The easiest way out to print the payment advise without cheque is to
create a method of payment e.g.: "cash" , select one of the existing
export file formats. Then check on the payment advise checkbox. You
are not required to do any customization.
when you generate payment, just click cancel on the print function,
then the second print out would be your payment advise already. Hope
this will help.
Regards,
Annis
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