Check Receiving System Guide

Check Receiving System Guide

8 Items
Recording cheque been generated from the sale of goods for cash, deposit products and payment for the debt. To bank the next step.
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Recorded cheque present to bank the check to the bank to check the accuracy of Cheque.
1533 Visitor
Recorded cheque cleared at bank which will be recorded after the introduction of cheque cleared at bank after bank checks are passed successfully.
1377 Visitor
Recorded bounced cheque which will be recorded after the introduction of cheque present to bank after bank check cheque. Such an error.
1729 Visitor
Recording Cheque Discount reduce the Company sold to the bank. Or third party The amount received by the Company may Cheque Discount discounted check. Or by fees Therefore, the Company may not receive an amount equal to the amount on the check.
1745 Visitor
Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.
1316 Visitor
Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.
1247 Visitor
Recordings preserved. earn money from debtors In credit card format The Bank's activities completed.
2732 Visitor
2546 Visitor
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