First: Create Cheque stages
Go to the Accounting module
Choose Cheque stages
Press "➕"
Write the Stages name
Activate Bank is required (If the stage where the check will be paid)
Add the number of days to be alerted after its completion from “Alarm after (days)”
Press Save
Second: Arrange checks at different stages
Go to the Accounting module
Choose Cheque Management
Select the Cheque or Cheques to transfer by clicking on "☐"
Click on "⬇️"
Choose the stage from the dropdown list
Press Save