1. Go to Customer Module > Receive Payments > click the New button

2. Key in all the necessary information such as Customer, Deposit To, Amount, Cheque/Ref No.

  1. If it is a payment for a particular issued invoice, match the collection under the Knockoff tab
  2. If it is an advance payment, just input the amount collected and save the transaction

3. Set the Payment Method to Cheque

4. Input Document Date (this is also the Cheque Date) 





 5. Go to the Edit tab > click the Mark As button > select P.D. Cheque


6. Go to the Home tab and click the Save button.


For further concerns regarding this matter, please contact support to assist you or create ticket thru this link