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

Regards

Siddu