Cheque Return

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Million Accounting

How to Add New Cheque Return?

1. Go to Creditors > Cheque Return

2. Click > Add button

3. Fill the required data, use dropdown button to find related data. Then, click > Save button 

4. Click > Close button

Tick required checkbox to Knock Off unwanted record, then click > Reverse > Yes > OK (option)

5. The cheque return succesfully add. Finish

How to Edit Cheque Return?

1. Go to Creditors > Cheque Return

2. Click a record that want to edit. Then, click > Edit button

3. Edit/ change the data that want to edit, then click > Save button to save it

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)

How to View Ledger Cheque Return?

1. Go to Creditors > Cheque Return

2. Click a record that want to view, click > View Ledger button

3. You can view the transaction record that has been made by Creditor, Finish

How to Delete Cheque Return?

1. Go to Creditors > Cheque Return

2. Click a record that want to delete, click > Delete button

3. Click > Yes button to confirm

4. Click > OK button. Finish

How to Filter Cheque Return?

1. Go to Creditors > Cheque Return

2. Click > Filter button

3. Use dropdown button to choose the Debtor and other associated data, then click > OK to filter the cheque return records.

4. The filtered records will display here. Finish

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