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Where can i mention check number while entering the payment entries and bankstatements in openerp-7?

on 8/8/14, 2:11 AM 872 views

From the menu Accounting -> Customer payments, Accounting -> Supplier payments. When i pay to supplier, I unable to find any check number field. Where can i mention check number in supplier payments

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Asked: 8/8/14, 2:11 AM
Seen: 872 times
Last updated: 3/16/15, 8:10 AM