Represents checks that are not tied to a document.
SAP Business One updates the balances of vendor accounts each time you add a check for payment. This object is part of the Banking module. Checks tied to documents are represented by the Payments_Checks object.
This object enables you to:
- Add checks for payment.
- Retrieve a check details by its key.
- Update checks for payment.
- Save the object in XML format.
Source table: OCHO.