Check Receiving System Guide

Recording cheque been generated from the sale of goods for cash, deposit products and payment for the debt. To bank the next step.

Recorded cheque present to bank the check to the bank to check the accuracy of Cheque.

Recorded cheque cleared at bank which will be recorded after the introduction of cheque cleared at bank after bank checks are passed successfully.

Recorded bounced cheque which will be recorded after the introduction of cheque present to bank after bank check cheque. Such an error.

Recording Cheque Discount reduce the Company sold to the bank. Or third party The amount received by the Company may Cheque Discount discounted check. Or by fees Therefore, the Company may not receive an amount equal to the amount on the check.

Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.

Recording cheque change for cheque. The status Bounced Cheque or Cheque Void, which will be replaced with Deposits Check the Received.

Recordings preserved. earn money from debtors In credit card format The Bank's activities completed.