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Cheque History / Cancel, Re-Issue

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Cheque History / Cancel, Re-Issue

This option lists all posted cheques and associated invoices. If you have a query about cheques being presented, use this screen to check. The cheque must be posted from the Accounts Payable → Cheque Posting module before it appears in the History module .

 

1. In the main menu select Accounts Payable > Cheque History/Cancel, Re-Issue.  The Cheque Register History will appear.

Status Window



Cancelling Cheques

If you want to cancel a cheque, please read this guide Cancel a Cheque

 

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