Outgoing Payment- Check

Hi All
How can i do payment for vendor by using outgoing payment, I will be using check as my payment mean.
I need to print the check also( I need to enter manual check number) in the payment mean window.
Reason for this question is i reported a question with SAP
Detailed problem description:
Hi
Facing a problem while printing "Outgoing Payment", While making out
going payment we make manual cheque and print the same by using Cheque
for payment.In the first print out of Outgoing payment amount and cheque
number will print properly, if i take a second print out of the same
outgoing payment it will print a different Cheque Number
I will give an example
First Printout
Outgoing Payment No:33129
Amount: 9239.95
Cheque Number 602975
Second Printout
Outgoing Payment No:33129
Amount:9239.95
Cheque Number:590078.
Help me
Regards
Rashid

Hi Rashid,
In Outgoing Payment Transaction when making payment through Cheque if you select as manul then then understands it as that you have handwritten the cheque, hence no need for print.
If you are taking the print out again then it will automatically allocate the cheque No Manually(serially) which is defined in" House Banks Accounts " setup screen in Administration-> Setup->Bank
So for you to have a proper cheque No display you define the Next Cheque No in House of Bank setup window. and also while taking the print out, you will get a screen once print of cheque has come stating if the print out is confirmed, not printed or damaged. fill in the correct data, like if you need to print the cheque again fill in as not printed then same cheque No will reflect again.
hope this information helps you out.
regards,
Shreyas

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