We would like to get all the vendor payments paid via checks but in progress, how can get it.
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Hi,
Please refer to the link:
1. https://www.cybrosys.com/blog/how-vendor-check-payments-can-be-handled-in-odoo-18-accounting
2. https://www.odoo.com/documentation/18.0/applications/finance/accounting/payments/pay_checks.html
Hope it helps.
