Cheques Received with the Return of Prepaid Employee Business Expenses transaction type are created when you need to register in the system any returns of funds (remaining from the advances paid for business expenses) from employees by cheques.
Cheques Received (Return of Prepaid Employee Business Expenses) can be used as basis for the following documents:
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- 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.