Checks Issued (To Bank for Collection) and P. Notes Issued (To Bank for Collection) slip types are selected for checks and P. Notes to be issued to bank for collection respectively.
"To Bank" option located in the right mouse button menu of the slip line is used to issue checks or P. Notes for collection. Recorded checks or P. Notes are listed depending on the transaction type. Checks and P. Notes to be transferred to the slip are individually selected or selected in batch by specifying conditions through Group Selection option. The selected checks and P. Notes are transferred into the slip lines by clicking on "Transfer" button. Each check or P. Note selected is displayed as a separate line on the slip.
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