Hi
Can anyone advise me how to upload outstanding cheques in Erpnext.
I have move from another system to ERP NEXT.-I have already make bank reconciliation for the month of February 2020 on the system.
Now I have started using the system ERPNext from the month 1st March 2020.
I have make bank reconciliation for the month of march and need to clear the outstanding cheque for the month of February.
Please Help