How to Add New Cheque Return?
1. Go to Debtors > 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 Debtors > Cheque Return
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2. Click a record that want to edit, 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 Debtors > Cheque Return
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2. Click a record that want to view, then click > View Ledger button
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3. You can view the transaction record that has been made by Debtor. Finish
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How to Delete Cheque Return?
1. Go to Debtors > Cheque Return
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2. Click a record that want to delete, then 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 Debtors > Cheque Return
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2. Click a record that want to filter, then 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
- Group
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- Brand
- Comment
- Recommended Price
- Promotional Discount
- Stock Location
- Opening Stock
- Serial No.
- Stock Receive
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- Add New Reference Number for Accounting
- Advance Search Function
- Asset Disposal
- Backup Reminder
- Backup Server Database from Workstation
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- 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
- Import Transaction Using Excel File
- Maintain Budget
- Process for Purchase Return
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- Printing Approval
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- Send Invoice By Email
- User Group and Access Right
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Million Payroll Help File
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