Tut
December 15, 2016, 2:53pm
5
Qursytec_Venture:
How to manage cheques?
See these Guides:
Money spent in any way by a business is a payment. Before one can be recorded, at least one bank account or cash account must be established. The Payments tab must also be enabled .
Basic payments
Once at least one bank or cash account exists, payments are recorded in the Payments tab by clicking on New Payment:
[Screen Shot 2021-06-23 at 1.42.35 PM] => [Screen Shot 2021-04-29 at 1.43.29 PM]
Complete the entry. Layout of the entry screen changes as options are selected:
[Screen Shot 2022-04-…
Many financial transactions are completed, or cleared, by the time they are entered in Manager. No further financial activity will occur. Some examples are:
Cash sales to customers, with received funds held in cash till
Cash payments to merchants from a petty cash fund
Imported bank transactions
Transfers between company accounts within the same financial institution
Others involve delay before all financial activity is complete. Examples of these pending transactions include:
Cheques writt…
There already is. From an accounting perspective, cheques are a form of cash. Set their accounts up under Cash Accounts
. As mentioned earlier in this thread, the direct printing capability is coming.
Always check the Guides first when you have questions. The Guides topic is pinned to the top of the forum listing.
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