Hi Experts,
Is there a way in ByDesign where we can create Multiple outgoing checks in one encoding? We have clients who uses numerous checks for just one Invoice.
Example: Supplier invoice worth USD 1,000,000 paid in by 50 pieces of checks(consecutive series, of the same amount, different/same Check dates)
The clients does not want to automate the usage of Check lot and the payment media run.
We hope you can help us.
Thank you and Regards,
Claudine
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