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Question from Robin on May 25 at 4:00 AM I have a vendor registered in the system with the Bank Information. I want to make a cheque payment to the vendor instead of making a Transfer. While I am in Proposal of F110 ... I can see that it has selected the amount but it is showing in RED with error 006.
I went to the master file and I checked that the payment mode for the vendor is selected both T and C.
Please help as how can i make the payment with Cheque
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