Check Issue Slips
Check Issue Slips; These are the screens used in case of a check leaving the business in any way.
Check Exit Slip - Endorsement
These are the checks used for payment with the endorsed checks.
Path: ERP > Finance-Accounting > Check-Note > Check Issue Payroll-Endorment

Check Issue Slip - Bank Guarantee
Checks in the portfolio are the checks that guarantee the bank.
Path: ERP > Finance-Accounting > Check-Note > Check Issuance Slip-Bank Guarantee


Check Issue Slip - Bank
In the Portfolio These are checks used to send checks to the bank for collection.
Path:ERP > Finance-Accounting > Check-Note > Check Issue Slip - Bank
Check Issue Slip - Collection
Used for the collection of checks in the portfolio
Path: ERP > Finance - Accounting > Check - Note > Check Issue Slip - Collection
Check Return Issue Slip
Path: ERP > Finance - Accounting > Check - Note > Check Return Issue Slip
Feedback
These are the checks used to send the checks in the portfolio to the bank for collection.