How to Add New Cheque Return?
1. Go to Debtors > 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 Debtors > Cheque Return
2. Click a record that want to edit, 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 Debtors > Cheque Return
2. Click a record that want to view, then click > View Ledger button
3. You can view the transaction record that has been made by Debtor. Finish
How to Delete Cheque Return?
1. Go to Debtors > Cheque Return
2. Click a record that want to delete, then click > Delete button
3. Click > Yes button to confirm
4. Click > OK button. Finish
How to Filter Cheque Return?
1. Go to Debtors > Cheque Return
2. Click a record that want to filter, then 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
