How to receipt cheque payments received by mail

If you have a large number of cheques to process, please refer to the How to handle large volumes of client payments section below.

Go to: Clients menu> Client Details > select client.

1. Click Payment, and then select the Cheque payment method.
2. Enter the payment details.
3. Click Save.

You have now receipted the payment for the client. If you have received cheques from other clients as well, use the above method to receipt each client payment.