Bank checks

该文档是已过时的旧文档

The most complete and up-to-date documentation is the one of Banana Accounting Plus: Try it now

In this article

To enter issued bank checks, the user needs to insert an Issued checks account in the Liabilities. 

The check is issued at the moment of paying a supplier and later on is being debited from the Bank current account.

The Issued checks account card after the transactions.