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I'd like a list of all my checks so I can match against my bank statements.  The Check Register ironically does not show the check number.

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If you create a CUSTOM FILTER like this:


Then only Check Payments will be shown. 


You can select and export them, choosing Check Number as one of the fields - this will make a CSV or Excel file you can review/print.

You can also add the check_number to the screen via Odoo Studio, or via regular view inheritance (the view to inherit is account.supplier.payment.tree).



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