<![CDATA[FrontAccounting forum — How to deal, customer payment ...]]> https://frontaccounting.com/punbb/viewtopic.php?id=2902 Fri, 16 Mar 2012 13:32:25 +0000 PunBB <![CDATA[How to deal, customer payment ...]]> https://frontaccounting.com/punbb/viewtopic.php?pid=12010#p12010 How to deal, customer payment, when he gives cheque or Demand Draft.
I have search various module, but not found answer. Is this possible in FA??

means where we can provide dd number / cheque no, with bank name & bank address??

please explain this feature.

Regards,
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Sumit Singh

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