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In the Customer field, specify a company or another legal entity from whom the payment is received. Select it from the Companies list.
<Auto> in the Number field indicates that a number to this document will be assigned automatically when you save the document. The From field is populated automatically with the current business date. You can select another date, if necessary.
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To indicate that the posted cheque has been cleared, click Clear on the toolbar, select the clearing date and specify whether you have received cash or made a deposit; a cash or bank receipt will be generated automatically. 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.
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For descriptions of other buttons, see Document Toolbar.