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Warehouse Management System Guide

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Cheque and Bank Guide
Check Receiving System Guide

Check Receiving System Guide

8 Items

Cheque Received

Recording cheque been generated from the sale of goods for cash, deposit products and payment for the debt. To bank the next step.

2056 Visitor

Cheque Present to Bank

Recorded cheque present to bank the check to the bank to check the accuracy of Cheque.

1444 Visitor

Cheque Cleared at Bank

Recorded cheque cleared at bank which will be recorded after the introduction of cheque cleared at bank after bank checks are passed successfully.

1282 Visitor

Bounced Cheque

Recorded bounced cheque which will be recorded after the introduction of cheque present to bank after bank check cheque. Such an error.

1607 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.

1654 Visitor

Cheque Change

Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.

1230 Visitor

Cheque Void

Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.

1169 Visitor

Reconcile Statement

Recordings preserved. earn money from debtors In credit card format The Bank's activities completed.

2570 Visitor

8 Items

2272 Visitor

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Cheque and Bank Guide