Used to record check / p. note payment transactions. Check / p. note payment (done from bank) information is recorded by p. notes Collected at Customer / Vendor and Checks Collected at Customer/Vendor slips.
Upper fields of the slips display bank, bank account code, and bank transaction number info belong to bank transaction.
Paid checks and p. notes are transferred to slip lines by selecting from Company Check / P. Note list displayed by checks / p. notes option located in F9/right mouse button menu of the slip lines.
Check / P. Note payments done from bank, are displayed with a "B" letter in check / p. note slips list indicating that the transaction is done by bank.
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