Dear Experts,
we are facing a problem, my user has created 2 different lines of payment for vendors. in offset account he has selected a bank.. when he make the payment through generate payments, during first check printing, the next check number assigned automatically and send for printing.. some time we have to make the payment for 1 vendor and 2nd vendor has to wait for payment.
so i have to stop this functionality, i need that user manually fill the check number.. is there any possibility, if yes then how. *Note-- check number method is set as "FREE"
thanks in advance.
Regards
