Hi
I have booked 3 invoices for a particular vendor each with different payment terms. Say for example
1st one due on 10/03/2008
2nd one due on 19/03/2008 and the
3rd one due on 25/03/2008.
My client requirement is that on running F110 today (06/03/2008) they want 3 cheques to be printed each of them with their respective due date as cheque date.
Please let me know on how to proceed on this
Regards
Ganesh
Bluesky
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