Topic: How to print a check posted through GL module?
I use one checking account only. If I pay a supplier, the voucher gets printed and check number is the same as my checkbook. But if I issue a check to someone else who is not a supplier, and use the Payments option in GL, then I can not print the voucher nor keep the numerical sequence in order. I need to do this when I pay commissions and some salaries, for instance, and I need to allocate the expense among three cost centers. How can I use the next check number as Payment Number, and how can I print the voucher as in Purchases module? Thank you.