A cheque or deposit does not enter the general ledger transactions until it is marked as Finish.
1.Run a cheque book list and, using the filters, locate the cheque/deposit to be edited. Open the cheque either by double clicking on the cheque/deposit within the list, or use Edit/View buttons at the bottom of the form.
2.Edit the details required to be changed.
3.This cheque or deposit can be left on the status of Booked if it is not yet finished, or changed to Finish to update the general ledger transactions.
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Note: You cannot edit Cr.Cheques. You can only cancel them. |
How to
Create a Recurring Cheque Entry
Dealing with Dishonoured Cheques