Clear

In clear, you can add new data entries of clearing cheques. You can update, delete the information.

 

Searching Clear Cheques In Post Paid Cheques

Click on the “Financial Accounting”, then “Transactions”, then“Post Paid Cheques”, then click “Clear”. Clear page will be displayed. Click on “Show PPC Cheques To Clear” button in Clear page. If  you need to clear all cheques then you may click on chekbox under in the table.  

Clear Cheques In Specific Date

Click on the “Financial Accounting”, then “Transactions”, then“Post Paid Cheques”, then click “Clear”. Clear page will be displayed. Click on “Show PPC Cheques To Clear” button in Clear page. Check the “Alert Dates:” check box then set the date in “From” inbox and in “To” inbox.  

Delete Clear Cheques Entries In Post Paid Cheques

Click on the “Financial Accounting”, then “Transactions”, then“Post Paid Cheques”, then click “Clear”. Clear page will be displayed. Click on “Show PPC Cheques To Clear” button in Clear page. Click on delete icon in “Delete” column against the desired entry then it will delete the selected entry in the grid.