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Hello,

I need help recording a payment made by check in iCompta.
I can't find the options for entering check details. In "Type" I can only see ATM, debit, direct debit".
Please note that in the account panel I added the "checkbook name" and "next check number".

Can anyone guide me on how to properly input a check payment in the software?

Additionally, since the check is written today but I don't know when it will be cashed, is there a recommended way to handle this?
For example, will iCompta recognize the check when it appears in the list of transactions imported via the "automatic import" function?

Thank you!

Beppe wrote: ↑05 July 2024, 07:39 I can't find the options for entering check details. In "Type" I can only see ATM, debit, direct debit".

You can type whatever you want in there, so you can type "Check".

Beppe wrote: ↑05 July 2024, 07:39 Additionally, since the check is written today but I don't know when it will be cashed, is there a recommended way to handle this?
For example, will iCompta recognize the check when it appears in the list of transactions imported via the "automatic import" function?

It will only be recognized automatically if the number of days in the import settings screen cover it. Otherwise you will have to reconcile the downloaded transaction with your transaction manually.