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Processing cheques

There are a number of different types of cheques that may come into your organisation and you process the various types differently. You may receive a cheque:

Last modified: 4/10/2012 12:05:03 PM

See Also

Entering cash receipts

Debtor Cash Receipts Entry - Payment Detail tab

Debtor Cash Receipts Entry - Fees tab

Debtor Cash Receipts Entry - G/L Allocations tab

Cash Receipts Entry - Posting Action

Processing over the counter payments

Adding new cash receipts postings

Selecting existing cash receipts postings

Entering payments against individual transactions

Putting a debtor in credit

Processing dishonoured cheques

Modifying reconciled receipts

© 2015 Synergetic Management Systems. Published 6 May 2015.

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