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Hello , Guys
1) I have an issue regarding split payment . suppose if my customer make check payment at once (Rs200000) for my two events. And if I have to arrange this payment lets say 12500 for one event and 75000 for the other in my account how will I do it
2) Vendor bill to multiple SO
3) add multiple allotment partner in my Quotation
Thanks in Advance
We have developed a module to register checks and track their due dates.
This module provides the following features:
- Registering checks against invoices.
- Keeping track of "Checks Box" account.
- Keeping track of "PDC's Received" account.
- Keeping track of "PDC's Issued" account.
- Deposit/Withdraw check amount into/from bank account.
- Checks Statement report.
- Tracking returned checks.
- Wide range of filters and group by's.
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|Asked: 8/27/13, 7:46 AM|
|Seen: 1045 times|
|Last updated: 3/16/15, 8:10 AM|