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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 For details, refer to to Clearing a Cheque IssuedReceived.
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.