Hi, everyone.

I paid money to the supplier for the service.
A month later, the vendor was unable to perform the service on this invoice and mailed me a check for the full amount of the invoice.
I need to deposit this check into the Funds to Deposit account and make a Deposit Slip for my next visit to the bank.

I have made a Credit Note for that Invoice, but when selecting the payment method Cheque, I cannot select "Deposit to" the "Funds to Deposit" account, only accounts (with the Bank class, type Cheque) are selected.

Without this, the Deposit Slip is not generated.
And I think it would be incorrect to credit the check directly to the bank account, because the checks have not yet been received by the bank.

Thank you in advance for your useful advice.