Cheque printing issue

Dear All,

Can anybody give solution for the below mentioned issue

Method of payment is not coming in dropdown so cheque is not generating when we give the bank account as offset account, However if we give bank account as a offset account in same line working fine

Kindly find the below scenario for better understanding

Account type Account Amoun

line no1 Vendor 00001 100

line no 2 Bank SBI 100



The reason being that the checks are generated for single line vouchers only. For multi line, checks are not generated.


Hi Pranav

Thanks for information on this