Hi,
got a weird request from payables.
they need to create a check to a customer based on a credit they we owe them.
they want to know if there's a way to link this to the credit transacton in the receivable.

for tracability.

is there a way or it's only possible with the reference field in the check module?

thanks.

How can you reverse a check that has already been posted that it cleared the bank in Baan IV c4?