User Guide

How to return Cheque?

  • Select "Cheque" from main menu and click on "Manage Cheque"."
  • Users have two options to see the record of the cheque to be cancelled: Search by Bank Account, by Payee, Cheque No Range and/or Issued Date Range.
    Return Cheque
  • The cheques between two selected dates will appear.
    Manage Cheque
  • Select the checkbox of the "record" to be cancelled and the "cancel" check box.
  • Press "Enter" Button.
  • A message will appear "Click Yes to save and No to Cancel", and then click on "yes" for confirmation.
  • Now users will see Status are changed to "Return",and the Tick mark has been remaining in the check box.
    Cheque Return

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