Documents with this transaction type are created when you need to register in the database any refunds from suppliers received as cheques.
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.
See also
| Page Tree | ||
|---|---|---|
|