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Hi Experts,
I am curious how do I properly enabled/activate recording of incoming payments, mode via checks in Odoo community v15. I referred into the articles but still I am helpless hence I cannot see check option to be selected under bank journal(s).
Please advice.
Cheers,
Chumley
Hello Chumley,
On the bank journal, i would create a payment method "manual" named "Checks" (you can mention a specific outstanding receipts account if you want to" > easier for bank statement reconciliation)
Then, when you receive a check as payment from your customer, you can "register payment" on your customer's invoice. Taking payment method "Checks" 
Hope it helps,
Regards,
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Hi Christelle,
Thanks, got my problem resolved and thank you for the complete answer given.
Cheers,
Chumley