i am using account_check_writing module
but i dont know how to get the invoices id paid by that check
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Hello,
create supplier invoice , just validate it. go to " write checks" , create record with same supplier . it will automatically link that invoice to check. validate it. go to invoice.... is paid.
Thanks.!!
How would you proceed if the check I received is for 3 invoices to pay? One check, 3 invoices....
