<p>
	We have to take printout of receipt and payment vouchers directly from system and provide to customers/suppliers, so need to reflect allocated invoices in the receipt/payment vouchers. We have made a format of payment voucher as sample enclosed here with. The allocation details also to show in the voucher, which is not mentioned in the format.</p>
<p>
	Further what is the possibility of entering multiples cheques from/to same customer/supplier in single voucher with the option of different cheque numbers and different date. With current status we have to provide separate vouchers for every single payments,</p>
<p>
	For example,</p>
<p>
	1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;rent renewal cheques, we have to prepare separate vouchers for each cheques</p>
<p>
	2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; If we are getting 3 or 4 PDCs/CDCs from same customer we have to provide same number of vouchers</p>
