Cheque Payment Wizard

1. Go to transactions > Transaction Wizards > Payment Wizard

2. If users do not wish to see the introduction screen at next time wizard launch, tick the checkbox "Don't show this again" located below of the screen.

3. Click [Next] and payment datail entry screen will be prompted.

4. All field marked with res asterisk "*" are mandatory.

5. Enter the payment voucher number and cheque date by according to the physical payment voucher information.

6. Tick on the checkbox "Auto" and select the last payment voucher number.

7. Select the creditor by click on the button.

8. Enter the payment amount and cheque number.

9. Selct the bank account to pay from by click on the button.

10. The payment description is made optional to enter if required. Click [Next] to proceed.

11. Select batch by click on the button.

12. Click on the [Show Entey] button and the transaction double entry will be displayed.

13. If changes required, click [Previous] button to go back to previous steps or else, click on [Accept] to save the transaction.

14. User may choose to print the payment voucher or print cheque by clicking Print Payment Voucher and Print Cheque.

15. Click [Enter another Cheque] button. Else, click [Finish] to exit the receive wizard.