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Check Printing without creating Vendor


We print check by creating vendor (which is a standard practice). Could you pl sugest me the wayout where I can directly Debit Expenses account and issue check in the name of Vendor.

eg. I want to make a payment for Advertisement without creating Vendor / Bill booking & want check printing in the name of Advt. Agency.

I have tried RVND (Free from vendor) but it doesent work.

Pl help me out.

Former Member
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