Hi

We have the following situation,

We have received a cheque from supplier as a return and we want to deal with it exactly as a cheque received from a customer with the main three steps.

1- Document accepted by business partner.
2- Document sent to bank.
3- Document paid.

Also we want this cheque to be available in the send trade note/checks to bank.


If this is not possible, please give me an alternative solution.

Help appreciated.

Hi Ahmed, i think you can process that cheque if that BP you set as a customer too. This is just an alternative.