Sales
To issue a Payable Cheque
- Select “Cheque Cycle” from the navigation menu.
- Select “Payable Cheques“.
- Click the button “Issue Cheque“.
- Input the Payable Cheque Information
- Amount: Input the issued Cheque’s amount.
- Description: Input a description of the Cheque’s usage as required.
- Issue Date: Select the Cheque’s issue date using the calendar icon.
- Due Date: Select the Cheque’s due date using the calendar icon.
- Bank Name: Select the bank name using the drop-down menu of pre-added bank accounts.
- Cheque Book Number: Select the Cheque Book number as registered.
- For more information, please refer to the tutorial “Registering a Cheque Book“.
- Cheque Number: Input the Cheque number as registered on the Cheque.
- Received Account: Select the receiving account using the drop-down menu.
- Name on Cheque: Input the name as registered on the Cheque.
- Attach files as required.
- Drag and drop the required file, or click the browse your device and upload the required attachment.
- Click the button “Issue and Deliver” or select “Issue” using the drop-down menu as required.