Documents with this transaction type are created when you need to register in the system any payments received from your customers by cheques.

You can create Cheques Received (From Сustomer) based on the following documents: Invoice, Customer Order, and Consignment Report in the Sales module, Fixed Asset Sales in the Accounting module.

Cheques Received (From Сustomer) can be used as basis for the following documents:

• Tax Invoice: If you need to register the VAT amount incurred on the customer advance payment.
• 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