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How Do You Enter & Print Checks in Ver 7.0?

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I have it installed and I cannot find anywhere in the ver 7.0 Documentation where it mentions running checks.

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Install the Check Writing (account_check_writing) Module.

Accounting -> Suppliers -> Write Checks

FYI, a module that may work better is at https://code.launchpad.net/~bitglue/openobject-addons/7.0-account_check_writing_jam

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I have the option to write checks under Suppliers under Accounting. I cannot find any coverage of this option in the ver 7.0 documentation?