Documents with this transaction type are created when you need to register in the system any cash amounts paid to your employees as salary or wages.

You can create a Cheque Issued (Salary) document based on the following documents: Payroll Sheet.

A Cheque Issued (Salary) can be used as a basis for the following documents:

• Bank Payment: To record updating of the bank account balance on clearing a cheque.
• Cheque Cancellation: To cancel a voided cheque.

See also