All cheque Receives are recorded at any time during the receipt process, whether deposit checks, bank checks, refund checks.
Cheque Receive
Cheque Receive application
Cheque Receive
Save details to receive Cheque of the company from all accounts receivable, cheque deposit sales by saving in the system to the use of another system.
Cheque deposit
save the presentation of cheques received Bank to deposit checks received can be selected.
Cheque received
Check records have been verified and can transfer money from checks to bank accounts.
Cheque Return
Save list, check if a bank informed that no more because of the checks, no cash (cheques bounce).
Cancel cheques received
save the list of cancelled cheques received. If you don't have a company seal or signature is not completed, the cause can not be deposited in the Bank.
Cheque Discount
Record the check receipt received by the company to sell, not the amount of money to the bank, financial institution to use the money to circulate in the business.
Cheque Receive
Change check receipts: record the receipt cheques that have status as returned cheques And check canceled which can not be cashed By switching to the new cheques was issued to the debtor.
Reconciliation
Record money from debtors in the form of a credit card. In order to know the actual amount to the bank account of the company.
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