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When registering a Bank Transaction, entering the document type as receivable check, you can manipulate it through the routine Receivable Checks, enabling the check return process as well.

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1. In Bank Transaction, register a new receivable transaction.
2. Select, in the field Transaction Type, the option 01-Bank Expenses.
3. In Bill Type, in payment mode, add a document type Check (CH).
4. Enter data related to the check as: number, bank branch, bank and check account.
5. Click Confirm.
6. Access the routine Receivable Checks to edit the check status.

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