---
title: "Why is the Customer Cheque missing form the Cheques List when creating a Supplier payment, despite being properly saved in the file?"
canonical: "https://wiki.soft1.eu/space/SKEN/643073887/Why%20is%20the%20Customer%20Cheque%20missing%20form%20the%20Cheques%20List%20when%20creating%20a%20Supplier%20payment%2C%20despite%20being%20properly%20saved%20in%20the%20file%3F"
format: markdown
---
🌱* **In Jobs menu → Cash Accounts & Bank transactions → Factoring & Cheques → **Cheques** → Special data tab: *

- *Is transferred to* flag is disactivated.
- *Reserved *flag is activated.

### FAQs

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