Use this sub module to view a listing / catalog of all External Cheques that have been cleared or unpaid.
From this module you can get to know the status of a cheque i.e. if it has been cleared, banked or paid.
To Access this sub module, Click on Front-Office Management-> Operations -> Cheques -> External -> Catalogue.
The following window will open up:
Click on the refresh button to view the cheques listing you can also use the Search field to look for a specific cheque.
Increase the date range to view more results.
Select the desired items per page number from the drop-down menu, to view multiple results.
Click on the view button to view the cheque's details.
The following tab will be opened where you can check the details of the check and its Cheque Payables: