Editing or Deleting Checks and Promissory Notes from Bank Documents
To edit or delete a check or bill of exchange received from the bank records, you must first click the "Make Unrecorded" button.
Displaying Accounting Voucher for Check - Bill of Exchange Received from Bank Document
After completing the above records and clicking the " Create Journal " button, you can click the " Accounting Voucher " button on the " Check - Note Received from Bank Information " screen.
For subsequent operations - such as creating journal vouchers, etc. - see: Accounting Vouchers .