check writing is the functionality of writing invoice record to the blank check.
You can use account_check_writing module for getting this.
-> create any supplier invoice under accounting,
-> go to "Write Checks" under accounting, select any invoice in tree view
-> then go to print option, and print to check....
it will write invoice record selected to your check.....
Hope it Helps!
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|Asked: 10/20/15, 6:07 AM|
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|Last updated: 10/20/15, 6:46 AM|