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Cheques Received with the From Supplier transaction type can be used as basis for documents of the following types:
- Tax Credit Note Received: If you need to register the reduction in recoverable VAT amount incurred on returns to supplier or any refund.
- 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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