Module : Chequing Accounts & Cheque Issue / Print

I guess you forgot to do some allocation(s) for the payment before printing the cheques.

/Joe

Just go to tab 'Suppliers' and select ''Allocate Supplier Payments and Credit Notes'. Select your payment and start allocation of the Invoices.
When there are now more left on the Payment you process your allocations. That's it. Then you can print the cheque again and you will see that there are references on the slips of the invoices etc.

/Joe

Hi Joe,

Just wondering if i have made the correct process for the cheque process, seems that i need to do the:-

1. "Purchase Order Entry" and
2. "Payments to Suppliers" before i can
3. "Allocate Supplier Payments or Credit Notes".

Please correct me if i'm wrong.

Thanks

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