Docs   /   Financial Accounting   /   Transactions (Page 2)

Bounce

In the bounce, you can bounce the post-dated cheques by searching and processing a document number.   Bouncing a Cheque To bounce a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Bounce, the bounce page is displayed. Click on the Show PDC cheques to bounce…

Deposit

In the deposit, you can deposit the post-dated cheques by searching and processing a document number.   Depositing a Cheque To deposit a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Deposit, the deposit page is displayed. Click on the Show PDC cheques to deposit…