Bank checks

Deze documentatie is verouderd

De meest volledige en bijgewerkte documentatie is die van Banana Boekhouding Plus: Probeer het nu

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.  

 

Share this article: Twitter | Facebook | LinkedIn | Email