We have a diff requirement in check printing. Most of the cases we have to link vendor to vendor so we cannot use invoice in that case and in some cases we need to show payable to vendor in against of advance payment. And the main thing is advance is in dimension so I dont know how check printing option can be done .
I am really confused how this can be done .SUggestion will be highly appreciated.
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it seems you do not have a clue what the customer wants, yet you expect members of mibuso to know? How can anyone know if you don't.
Go back to the customer, discuss this and write up a spec.