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.