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Daily use

Who can use this: view cheque-management. POS cheque pay also needs cheque payment. Where to find it: Cheque Module

What is this?​

This is the everyday path after setup.

Before you start​

Finish Set up first.

Steps​

  1. Open Cheques Received for customer cheques.

  2. Open Cheques Issued for supplier / outgoing cheques.

  3. Update status when a cheque is deposited or clears.

  4. Use bounce recovery tools from the module when a cheque bounces.

  5. Print deposit PDF when the page offers it.

    Cheque module daily use

What you will see​

The list or the form shows the result. You can reopen the record from the same menu.

Tips​

  • Stay on the correct location.
  • Read the row status before you change anything.

Common problems​

ProblemSolution
The action is missingRefresh after the feature was turned on.
The amount looks wrongOpen the record and read the lines.