Hello

Is there anybody who can tell me how i can issue a single cheque (not manually) to bank for transfering the amount to various suppliers against n number of Supplier Invoices.

hello

first of all tell me how can you issue single cheque to different supplier & this is not possible in baan system.

One Cheque may be used for payment transfer to more then one suppliers if those suppliers bank a/c also in our same bank.

S.K.Gupta

Hi,

Thanks for the reply.

As u said in that case also how we can do that i mean to say the detailed procedure to be followed to do so.