After successfully completing the payment transaction with a cheque and wanting to record the cheque as received, follow these steps :

Step 1 : Go to the Finances menu > Cheque Issue.

Step 2 : Go to the outstanding issued cheque > Select the cheque you want to use for payment and click on the 'Clear' button.

Step 3 : Enter the Payment date and click the 'Clear' button."

Once the payment transaction using the cheque is successfully processed, the financial transaction details will be displayed following the picture below.

When you click on the "Ref No.", the system will display the automatically generated accounting document for reference.