IMenu Path: Finance > Cheque Management > Regular Cheque Management
This Cheque Listing provides the same function as a report for a specific Branch and Date Range.
- Select the Company (Branch).
- Fix the date of the listing as required.
- Users may choose the Status as of Bank-in or Bounced. Click on the Submit button upon selecting all the fields.
Users may leave the status blank and proceed by clicking the Submit button to obtain the Cheque Listing for both Bank-in and Bounced cheque. - The image below shows the sample for the Cheque Listing Result:
- All cheques' transaction comes with the Receipt Voucher that were issued earlier.
- Click on the Receipt Number to view the transaction details.
Related WIKI Pages: