Used when the checks or P. Notes issued to the bank for collection will be collected. Checks or P. Notes collected at bank are listed by selecting Checks or P. Notes option located in the right mouse button menu of the slip lines. Checks/P. Notes collected at the bank are selected and transferred into the slip lines. The remittance slip issued between the Bank clearing checks and accounts receivable/payable is displayed. The slip can be modified if necessary.
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