The process of receiving a payment by cheque involves the following steps:

Step 1: Create a Receipt

Go to the "Revenue" menu > select "Receipt/Record Revenue" > and choose "Create."

Step 2: Fill in the Receipt Details by entering customer's information, item/service details, quantity, price, and VAT in the receipt.

Specify the payment date and select "Cheque" as the payment method.

Then, choose a bank and enter an amount, a cheque number, a branch number, and a bank account number >> click "Add Cheque".

Note: If you don't have the check details at the moment, you can leave them blank and add some information later once you receive the check.

Step 3: After providing the cheque details and clicking "Add cheque," and click "Approve Receipt" to finalize the process.

For an example of depositing a cheque, click here.

- End of Receiving a Payment by Cheque -