Bulk Processing of Outgoing Payment against Invoices with manually entered Check Nos.

Hi,

My client needs a solution for the following scenario:

They want to select a list of vendor invoices for payment processing and send the file to bank. The bank will issue the checks to the vendors. The client will know the check no. for each invoice after the bank actually issues the checks. After this, the client will actually record the Outgoing Payment which should specify the Check No. and knock off against the respective AP Invoices.

How can I achieve this?

In Payment Wizard, I think it will take the Check No. automatically (though not tried), whereas we need to give the Check No. manually as we will not know what Check No. bank has utilized for which vendor invoice.

SAP B1 version is 9.1

Thanks.