Checks issued through the exchange vouchers screen are added through the exchange method
"issue a check", and the user can also add checks from within the issued checks window directly.
After confirming the exchange voucher - issuing a check,
the check will be added to the issued checks window and an entry is created in the journal window.
After that, work will be done on cases of transferring the status of the check issued through
the issued checks window,
which are the following cases: 1- Cashing the check: In the case of cashing the check in the bank.
2- Returning the check: If the check is returned in the bank.
3- Withdrawal of the check: In the case of withdrawing the check from the supplier.
After each of the previous cases, you must click on the (Confirm)
icon to transfer the status of the check and record a transaction entry in the journal window.
