Documents with this transaction type are created when you need to register in the system any other payments made by cheques.

Cheques Issued with the Other transaction type can be based on documents of various types.

A Cheque Issued (Other) 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