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Checks can be listed by due date, customer code, receipt number, issue date, or by the check number.
In Accounts Receivable, the check number is saved in the bill because the modules Store Control and Point of Sales save the invoice or receipt number in the bill number for bills receivable generated by the sales transaction.
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- In Checks not Credited, click Parameters.
- Fill out data according to field help instructions.
- Check data and confirm them.
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