Edit Cheques and Deposits

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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.

 

Info

Note: You cannot edit Cr.Cheques. You can only cancel them.

 

Further information

Cheque Book Form

Cheque Book List

Cheque Book Reports

Cheque Book Status

Cheque Details Grid

Cheque Footer

Cheque Number Management

Other Cheque Book Transactions

Pre-Printed Cheques

Add a Cheque

Cancel a Cheque or Deposit

Create Recurring Cheque Entry

Create Similar Cheque

Dealing with Dishonoured Cheques

Edit a Finished Cheque or Deposit

Send Bulk Remittance Advice

Write a Cheque From Unbanked Funds