Menu Path: Finance > Cheque Management > Regular Cheque Processing
This function is performed after the Cheque are received and banked-in, and by checking the Bank Statement for the cheque to be either credited or bounced off.
- Select the Company, the Date Range, Cashbook From and Cashbook To.
- Click on the submit button. The image below shows the result for the Cheque Processing:
Related WIKI Pages: