hi,

I am creating anticipated payment via Automatic Payment. But system always void my current cheque number and changed the status of my next cheque number to Anticipated. Why??

Example, during compose payment, I notice the cheque number is 10, but when the composed payment completed, I checked from the Check Master, cheque number 11 is "Anticipated" but cheque no 10 is "Void". Must be some settin wrong.

I attached the check master screen for your reference.

Kindly Advice.


Regards
callytlp

Check Print Option in payment method master. Compare with some other payment method which working correctly.

Regards,

H

hi,

I am creating anticipated payment via Automatic Payment. But system always void my current cheque number and changed the status of my next cheque number to Anticipated. Why??

Example, during compose payment, I notice the cheque number is 10, but when the composed payment completed, I checked from the Check Master, cheque number 11 is "Anticipated" but cheque no 10 is "Void". Must be some settin wrong.

I attached the check master screen for your reference.

It is very Urgent .Please Help Me
Kindly Advice.


Regards
Gurmeet Singh

hi gurmeet

can u attached a screen shot of payment method with all tabs, you r using for payment. i think problem with you payment method.