Cheque Footer

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The footer of the cheque form has some extremely important information that must be correct before being able to save the entry on the status of Finish. If the Out Of Balance field has a balance, the entry cannot be finished and saved until this field equals 0.00.

 

chequefooter1

 

The footer of the cheque form contains the following:

 

Button

Explanation

Cancel Cheque/Cancel Deposit

Cancel a cheque or deposit.

Create Similar

Create a similar transaction to the one on screen.

 

createsimilarcheque1

Cancel

Returns to View mode. If transaction was a new entry, closes the new screen, cancelling the transaction.

Save

Save changes made to this document and leaves it on screen.

Save & Close

Save changes made to this document and close the screen.

 

Amount Allocated

Explanation

Tax$

Tax dollar value.

Total$

Total dollar value.

Out of Balance$

Amount left to be allocated to a general ledger account.

 

Further information

Cheque Book Form

Cheque Book List

Cheque Book Reports

Cheque Book Status

Cheque Details Grid

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

Edit Cheques and Deposits

Send Bulk Remittance Advice

Write a Cheque From Unbanked Funds