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can any body tell me how to get the paid invoices by check

By
Soohoo
on 2/12/14, 3:02 AM 558 views

i am using account_check_writing module

but i dont know how to get the invoices id paid by that check

0
Ravish Murari (rmu)
On 2/12/14, 6:15 AM

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....

Pascal Tremblay
on 2/19/15, 6:42 AM

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Asked: 2/12/14, 3:02 AM
Seen: 558 times
Last updated: 3/16/15, 8:10 AM