Cheque - Check Record Definition

This is the screen where the given check record is defined.

Current is selected. Transaction Category, Issue Date, Reference Code, Transaction Type, Amount, Exchange Rate, Maturity Date, Bank, Bank Branch, Check Number, Invoice Distribution, Current Rate Transfer, Description information is entered. After all transactions are completed, they are saved by pressing the Save button.

This is the screen where the Check Received record is defined.

On the check payment screen, the Check Cashier, Transaction Category, Issue Date, Reference Code, Transaction Type, Amount, Maturity Date, Bank, Branch, Account, Check No, Written to Order, and Drawer Location information is entered.

Check Owner, Invoice Distribution, Current Rate Transfer, Description information is entered. After all transactions are completed, save them by pressing the Save button.