Cheque Receive Wizard

1. Go to transactions > Transaction Wizards > Received 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 rece detail entry screen will be prompted.

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

5. Enter the receipt number and cheque date by according to hte physical receipt information.

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

7. Select the debtor by click on the button.

8. Enter the receipt amount and cheque number.

9. Select the bank account to receive by click on the button.

10.Click [Next] to proceed.

11. Select batch by click on the button.

12. Click on the [Show Entry] button and the transaction double entery 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 receipt by clicking Print Receipt.

15. If user wishes to continue with another receive transaction, click [Enter another Cheque] button. Else, click [Finish] to exit the receive wizard.