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Cheques Received (From Сustomer) can be used as basis for the following documents:
- Tax Invoice: If you need to register the VAT amount incurred on the customer advance payment.
- Cash Receipt: If you need to record cash received on clearing the cheque.
- Bank Receipt: If you need to record a deposit made to the bank account on clearing the cheque.
- Cheque Cancellation: To cancel a voided cheque.
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