Documents with this transaction type are created when you need to register in the system any refund amounts paid to your customers by cheques.
You can create a Cheque Issued (To Customer) document based on the following documents: Credit Note or Consignee Report. Also, a project can be used as the base for creating a Cheque Issued.
A Cheque Issued (To Customer) can be used as a basis for the following documents:
- Tax Credit Note: If you are issuing a refund to a customer by cheque.
- Bank Payment: To record updating of the bank account balance on clearing a cheque.
- Cheque Cancellation: To cancel a voided cheque.
See also
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