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The list of cheques includes all the cheques received 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.
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- From Customer: To register the customer payment made by cheque.
- From Supplier: To register the return of funds based on purchase returns or debit memos Debit Notes that were made by cheque.
- Return of Prepaid Employee Expenses: To register the return of funds earlier issued to employees for their business expenses.
- Employee Loan Payment: To register the repayment of funds borrowed by an employee (documents of this type are available if the Enable Loans to Employees option is selected on the Administration > Settings > Setting: HR & Payroll form) when made by cheque.
- Other: To register the funds added to the cash account as the result of other transactions.
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