The behavior of the Check Number field depends on the Account type and Payment Mode selected during voucher creation.

Detailed Explanation:

• If the Account selected belongs to the Bank Account or Bank O/D Account under group and is placed on the Credit Side, the Check Number field behaves as a search field.

• However, if the Payment Mode is set to "Other", the Check Number field switches to a free text field.

• The field will also search for values only if:

  • The check numbers are available in the Stationary.

  • The dispatch of the cheques has been created in the system.

This ensures the field is dynamic and reflects actual cheque availability and mode of transaction.