In basic module of check writing ,when
printing check it prints amount with Euro and Cents as irrespective of base
currency.
We have developed a module which gives you
facility to print amount with Unit and SubUnit of base currency in Check
Printing.
1. Add Unit and SubUnit of Currency in
Currency Configuration.
2. Make Supplier invoice and validate it:
3. Make Supplier invoice Payment by Check:
4. So when You print check, you get amount in word with proper unit of Company(Base) Currency:
