Dynamics User Group - Archived Forums

The forums in this section of DUG are no longer accepting new post, but you can still get lots of value from the old posts here.
Please visit the active forums to comment/post new questions (choose which product you are interested in):


CHEQUE PRINTING IN CASE OF DEMAND DRAFT

When we issue demand draft to 4 or 6 vendors we make one cheque for that. How this will work to print computer cheque. Since Computer cheque works on concept of balancing account. But in case of demand draft cheque will be one and vendor can be many. Can anybody help on this.
  • Hi Danesh,

    Did you ever find a solution to this problem? If yes, would you mind sharing it with us?

Related