This option is used to perform the status change when checks or p. notes issued to the customer are collected, or in other words paid. Company checks and p. notes are listed by selecting Checks / P. Notes option located in the right mouse button menu of the slip lines. Appropriate records are selected and transferred into the slip lines. Once the slip is recorded, the application generates a Remittance Slip automatically between Bank Current Account and Checks Issued Account.
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