How to Add New Cheque Return?
1. Go to Creditors > Cheque Return
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2. Click > Add button
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3. Fill the required data, use dropdown button to find related data. Then, click > Save button
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4. Click > Close button
Tick required checkbox to Knock Off unwanted record, then click > Reverse > Yes > OK (option)
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5. The cheque return succesfully add. Finish
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How to Edit Cheque Return?
1. Go to Creditors > Cheque Return
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2. Click a record that want to edit. Then, click > Edit button
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3. Edit/ change the data that want to edit, then click > Save button to save it
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4. Click > Close button. Finish
Tick the required checkboxes to either Knock Off or Reverse unwanted records:
Knock Off [checkbox] > click Close (option)
Reverse [checkbox] > click Reverse > Yes > OK (option)
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How to View Ledger Cheque Return?
1. Go to Creditors > Cheque Return
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2. Click a record that want to view, click > View Ledger button
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3. You can view the transaction record that has been made by Creditor, Finish
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How to Delete Cheque Return?
1. Go to Creditors > Cheque Return
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2. Click a record that want to delete, click > Delete button
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3. Click > Yes button to confirm
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4. Click > OK button. Finish
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How to Filter Cheque Return?
1. Go to Creditors > Cheque Return
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2. Click > Filter button
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3. Use dropdown button to choose the Debtor and other associated data, then click > OK to filter the cheque return records.
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4. The filtered records will display here. Finish
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Million Account & Stock Help File
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- Product
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- Brand
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- Recommended Price
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- Stock Location
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- Add New Reference Number for Accounting
- Advance Search Function
- Asset Disposal
- Backup Reminder
- Backup Server Database from Workstation
- Bank Charges
- Change Key Code
- Cheque Return and Refund
- Closing Stock Value
- Contra Note
- GL Description
- Import GL Account From Other Company
- Import Item Into Sales Transaction
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- Maintain Budget
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Million Payroll Help File
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