Documents of the Cheque Received type are available only if the Cheque Accounting option is selected on the Administration > Settings > Money form.
To access the Cheques Received document list, go to Money > Cheque Documents > Cheques Received.
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The list of cheques includes all the cheques received available in the system. You can filter the list by entity, company, and employee by using the fields above the toolbar. If you don't see a specific document, rearrange the list by date or cheque number or use the Search field to locate the document by amount or number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see see Working with the item list.
Note. Cleared cheques are shown in grey font.¶
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To clear the selected cheque and generate either a bank receipt or cash receipt, click the Clear button. For details, refer to Clearing a Cheque Received.
You can print the document for records; for this on the toolbar, click Print > Cheque Received Voucher. If you need to send it by email, or perform other operations, refer to List Toolbar.