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How to print Check for In-Transit Bill Payment?
Client needs to print and issue a post-dated cheque to vendor/any payee via bill payment/write cheque or vendor prepayment screens based on transaction type.
In this case, they want to print those post-dated cheques without hitting the account (Means to keep GL Impact posting as No or keeping payment as in transit).
How to achieve this requirement since only confirmed bill payments\posted write cheque/posted vendor prepayment which is marked as To be Printed is currently showing under Transaction->Management -> Print Cheque and Forms option.
Please support
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