In this topic we will describe the options of the Remittances & Cheques sub-system which combine to give you a very close control of the payment of supplier invoices and printing of remittances and cheques.
The Remittances & Cheques menu controls the selection and printing of individual customer invoices for payment and prints the appropriate remittances and cheques. The Remittances and Cheques sub-system allows great flexibility in the payment of supplier invoices.
The Remittances & Cheques option is highly parameterized. The available prompts change depending on the settings in the system parameters.
What do you want to do?- Options available in the menu.
Carrying Out a Purchase Ledger Cheque Run
