Once the payment transaction with the check is completed successfully, and you want to record the check deposit, follow these steps :

Step 1 : Go to the Finances menu and select 'Cheque Receive'.

Step 2 : Go to All outstanding received cheque.

Select the desired item you wish to deposit and click on the 'Deposit' button.

Step 3 : A pop-up window for the cheque deposit will appear.

Provide the payment method and the received date.

Once providing the information, double-check it before proceeding, It's important to ensure that the date of the deposit is accurate because it may not be possible to modify it once the transaction is completed.

Once the check deposit transaction is successfully completed, the information regarding the payment method used to receive cash a cheque will be displayed in the transaction details

And the system will automatically record the account entries.