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SpeedyPOSV6
Creating Checks to multiple bills or individually to a supplier
To create a single cheque to multiple bills or by any selected bill go to Accounts Payable>Cheque>Add Cheques and you have also options provided Pay up to, Pay all or you can input the amount manually
ap_newcheque1003271248.flv
Created by mary jane robosa at 2010-03-27 12:51:53 PM
