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Cheques: on the fly?

edited Jun 27, 2006 10:55PM in Accounting / ERP 3 comments

Is there any way to print a cheque out of the system without entering Items or Expenses?

Would be very helpful for COD type order receiving.

Vendor walks in, wants a cheque, we select his account, type in amount with reference, and send him on his way... ...then later we associate the cheque with the bill.

Possible?

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