Documents with this transaction type are created when you need to register in the system any other payments received by cheques, for instance, capital contributions.
Cheques Received with the Other transaction type can be used as basis for documents of the following types:
- 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