client pay with check paper

is there any payment methods for checks if my client pay with check or i pay to a suppliers with check how can i insert the check information in akaunting

Hi Samer,

Thank you for your feedback. Firstly, you can add the "check" payment from Settings- Offline Payments. Then after adding the payment you can click to "edit" on that invoice and attach the check to the invoice (attachment part is at the end of the invoice)

which I meant
When adding a payment by check, how do I add check information such as
Check number, bank number, branch number, account number, check due date
Are there notifications when the check is due?
If the check is not due
Can it be returned to the customer?
Can a check be transferred to a supplier account?