Odoo 10 Implementation Cookbook

Check printing

Once you choose to pay the vendor bills by check, you can select to pay by check, and the checks can be printed in batch. At the end, the bank reconciliation process will match the checks you sent to the suppliers with actual bank statements.

Activate the feature Allow check printing and deposits from Accounting | Configuration | Settings:

To pay a check to vendors, you have to activate the Check payment method on the bank journals. Open the bank journal settings. In the Payment Method field, select the Check payment method. The following screenshot shows payment method activation:

The check number can be maintained on the ...