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Dear sirs,
i want to make Cheque payment to customers is it possible through Accounts Payable - payment journal
reg,
Balaharinath J
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Hi Balaharinath J,
If your customer has an open position, you can transfer this position to a linked vendor account and make the payment through the AP module in a standard payment journal.
Best regards,
Ludwig
Is there something open/unclear/not answered for this thread?
Would be great if you could keep us updated or verify and close it.
Many thanks and best regards,
Hi Dr. Ludwig... I was in long leave, that's y I can't able to reply...sorry for that
for above we will do manual entry
thanks and regards,
balaharinath
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