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[fixes] add setting to mark cheque account pay only

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Saurabh
2016-05-20 12:03:55 +05:30
parent 2fc0ffad34
commit 81501ddc6d
5 changed files with 129 additions and 6 deletions
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6
erpnext/docs/user/manual/en/accounts/articles/cheque-print.md Normal file
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#Cheque Print
** Whats is Cheque Print? **
You can choose to print Cheques at the time of making payments to Creditors/ parties during Voucher Entry i.e., directly from the Payment Vouchers and Inter-bank payment or transfers through Contra Vouchers.

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erpnext/docs/user/manual/en/accounts/articles/index.txt
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@@ -12,4 +12,5 @@ fiscal-year-creation
post-dated-cheque-entry
update-stock-option-in-sales-invoice
what-is-the-differences-of-total-and-valuation-in-tax-and-charges
withdrawing-salary-from-owners-equity-account
withdrawing-salary-from-owners-equity-account
cheque-print