Hi, I'm preparing the last few steps for going live.  I have managed to import open invoices and bills and set them up.  Has anyone handled setting up the following -

- Customer Undeposited Checks

- Vendor Issued Checks (not yet cashed)

- Advances to Vendors

I would like to set these payments individually per partner so that I can reconcile when they are deposited / withdrawn from the bank later on (after live).

Thank you!