Topic: Add check payments
regardless of US, handling checks in our country is very important subject. In fact every software in accounting field must have this option. Regrettably we suffer a lot due to lack of these feature in FA.
For handling "Checks" in FA we made 2 accounts, "Received Checks" & "Paid Checked". Consider if we receive a check today but the date of cash is for 2 month later we enter it in a "Received Checks" account and hold the cash date in Excel and the time this check converted to cash we transfer that amount from "Received Checks" to "Cash Accounts" or what ever accounts belongs to.
In my opinion if legend FA developers add a filed in payment terms then the time we choose the payment terms in Direct Invoice our form add some extra fields to mentioned page and this will solve most of check problems.
Sorry about the screen shots if I made it badly, this is the only things I can do it for FA.