My client having some requirement , help me with he below
--> I have opened Out going payments from banking.
--> After selecting vendor code ,i can see all the pending invoices need to be paid.
--> For example i have 10 invoices but i am going to pay only 2 invoices worth $1,000.
--> I am using the payment means check. here i have the difficulty, they have manual approvals for post outgoing payments in system for that they need to print one document like internal payment voucher once it gets approved manual them user can post in system .
--> But in system without posting outgoing payment in system we can't find the preview or print option.
Please Help me with the solution.
I think you can create a Print Layout for the Payment in draft from its Journal Entry Preview and get it printed.
All you need to do is to customize a layout and set it on its JE Preview.