Check print with 2 invoice

hi all,
can anyone tell me how to print check's manually?
and also how to allocate discount on an invoice?
thanks,
and will assign point for sure.

Hi,
Let me explain the config for Discount Allowed. The same is for Discount received
step 1: Crete GL account for D/R
Step 2: IMg-FA-ARAP-Bus Trans-Incoming Pmts - Incoming pnt Global Settings
a. Define Accounts for Cash discount granted - Give Coa, Save, Give DA GL Account no, Save
Step 3: Try testing using F-28 tcode.
Ensure that while raising incoive, select the proper payment terms so that D/A can be checked
Regards,
Sridevi
<i><b>Award points, if useful</b></i>

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