In the return, you can return the post-paid cheques record by searching and processing the pending cheque.   Returning a Cheque To return a pending cheque, go to Financial Accounting > Transactions > Post Paid Cheques > Return, the return page is displayed. Click on the Show PPC cheques to…

In the clear, you can clear the post-paid cheques record by searching and processing the pending cheque.   Clearing a Cheque To clear a pending cheque, go to Financial Accounting > Transactions > Post Paid Cheques > Clear, the clear page is displayed. Click on the Show PPC cheques to…

In data entry, you can add new data entries of post-paid cheques. You can update, delete, print, or view the information.   Adding a New Data Entry To add a new data entry in the post-paid cheques, go to Financial Accounting > Transactions > Post Paid Cheques > Data Entry,…