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In the Supplier field, specify a company or other 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 the Clear button and specify the date and whether cash has been received for the cheque or a deposit made to one of the entity's bank accounts. 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 other button descriptions, see Document Toolbar.