Hi James
Yes the system does handle cheque runs. You create a payment group in Accounting, add the outgoing payments and then print the cheques.
OFBiz uses the payment id to generate the cheque and that in turn is linked to the invoice. I think by default the printed cheque summary includes which invoice is being paid so the data is available.
So yes, a list of all cheques printed should be available in each payment group.
Thanks
Sharan
On 2018/04/27 17:30:42, <
[hidden email]> wrote:
> Is there a check register functionality in ofbiz. We need to check the
> checks printed by the system and what checks go with what
> payments/vendor invoices. Does the system also handle check runs? So
> in a check run I can see all checks issued in the run so we can export
> all checks in the run into excel?
>
> Thanks,
>
> James
>
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