# CHEQUE PRINTING IN CASE OF DEMAND DRAFT

**URL:** https://www.dynamicsuser.net/t/cheque-printing-in-case-of-demand-draft/16466
**Category:** User Forum
**Created:** [February 23, 2004, 6:57am UTC](https://www.dynamicsuser.net/t/cheque-printing-in-case-of-demand-draft/16466 "2004-02-23T06:57:59Z")
**Posts on this page:** 2
**Page:** 1

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### Author: ![djkarnani](https://avatars.discourse-cdn.com/v4/letter/d/f0a364/32.png) [@djkarnani](https://www.dynamicsuser.net/u/djkarnani)
#### Post date: [February 23, 2004, 6:57am UTC](https://www.dynamicsuser.net/t/cheque-printing-in-case-of-demand-draft/16466/1 "2004-02-23T06:57:59Z")

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When we issue demand draft to 4 or 6 vendors we make one cheque for that. How this will work to print computer cheque. Since Computer cheque works on concept of balancing account. But in case of demand draft cheque will be one and vendor can be many. Can anybody help on this.

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### Author: ![amol\_salvi](https://avatars.discourse-cdn.com/v4/letter/a/ac91a4/32.png) [@amol\_salvi](https://www.dynamicsuser.net/u/amol_salvi)
#### Post date: [September 24, 2013, 8:53am UTC](https://www.dynamicsuser.net/t/cheque-printing-in-case-of-demand-draft/16466/2 "2013-09-24T08:53:27Z")

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Hi Danesh,

Did you ever find a solution to this problem? If yes, would you mind sharing it with us?