I had made a bank payment of particuler vendor and i have applied 5 invoices against that payment and i had printed the cheque and now i am printing the vocuher of check i.e REPORT
In which i have print the applied documents also.
So how can i do it.
Comments
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Stivan D'souza
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
i want to print in footer itself
Stivan D'souza
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
Stivan D'souza
-Mohana
http://mohana-dynamicsnav.blogspot.in/
https://www.facebook.com/MohanaDynamicsNav
In which i have print the applied documents also.
So how can i do it.
Stivan D'souza
Check Ledger Entry
Interger
Gen. journal narration
now how sall i do it
Stivan D'souza
Stivan D'souza