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Re: Marking in Manual BRS

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Thanks to Irene & Nakula Charan for your correct reply

 

I have another requirement in Cash Journal please give your suggetions on this also

 

In cash jouurnal is it possible to configure check payments to customer (for credit balances) & Vendors.

 

In cash journal we have tabs for Cash Payments,Cash receipts & check receipts. is it possible to do check payments through cash journal


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