Reports
Who can use this: view cheque-management. POS cheque pay also needs cheque payment. Where to find it: Cheque Module
What is this?
Screens that help you check progress and find mistakes.
Before you start
Pick dates and location when the page offers them.
Steps
-
Open Overview for counts and short status.
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Filter received / issued lists by date and status.
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Export or print deposit papers when needed.
What you will see
Totals and rows for the filter you chose.
Tips
- Export only after the filter looks right.
- Compare with Account Ledger when money looks off.
Common problems
| Problem | Solution |
|---|---|
| Empty list | Widen the date range. |
| Numbers disagree with sales | Check the same location and dates. |