Difference between revisions of "18 Bank Cheque"
From TrueERP wiki
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'''Can you print a bank Check for payment?''' | '''Can you print a bank Check for payment?''' | ||
| + | |||
| + | From the '''Main Screen''' select the '''Payments''' module and click the '''Supplier Payment''' button. | ||
| + | |||
| + | * Select your '''Supplier''' | ||
| + | * Enter information in the line item list | ||
| + | * Click the '''Print Check''' button towards the bottom of the screen | ||
Latest revision as of 11:33, 23 December 2014
Bank Check
Can you print a bank Check for payment?
From the Main Screen select the Payments module and click the Supplier Payment button.
- Select your Supplier
- Enter information in the line item list
- Click the Print Check button towards the bottom of the screen
