Bank Statement: Allow Create Quick Check
Bank Statements screen. After importing banking activity, one of the options is to select the AP Module and then fill in the business account and payment method.
Currently this creates a bill which then later requires a lot of work to complete. Allow creating a quick check. This would require the end user to fill a business account field, COA, and an associated (to the current cash account) payment method.
Now the user could complete a last minute check entry that was not matched because it was neglected from entry into the system.