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Payment Related query
Posted: Sat Feb 20, 2010 12:25 pm
by niletra
Hi i have one query can you please adress it
Ex:
Oracle India Pvt Limited is my supplier
i have booked the invoice no 101 for Banglore site
no 102 for Hyderabad site
is there possible to make the One check for both the Invoice
Thanks
Best Regards,
Niletra Desai
Posted: Wed Feb 24, 2010 5:11 pm
by tgs100
It is possible to cut a single check if you use "Manual" Payment. Other payment types like Quick or batch payment will create two checks.
Cheers,
Saravanan
Posted: Thu Feb 25, 2010 4:03 am
by anjan123
[quote]It is possible to cut a single check if you use "Manual" Payment. Other payment types like Quick or batch payment will create two checks.
Cheers,
Saravanan
<i><div align="right">Originally posted by tgs100
Posted: Thu Feb 25, 2010 6:19 am
by vanisri_mayya
The payment you should make to one site. But the invoices of both the sites you can select to adjust for payment.
Posted: Mon Mar 01, 2010 5:30 am
by anjan123
[quote]The payment you should make to one site. But the invoices of both the sites you can select to adjust for payment.
<i><div align="right">Originally posted by vanisri_mayya
Posted: Mon Mar 01, 2010 11:46 pm
by niletra
Thanks a lot Sarvan
Thanls
Best Regards,
Niletra Desai