Page 7 - Core ERP

CHEQUE

MANAGEMENT

- Maintain Cheque details
- Deposited slip printing
- Facilitate to allocate one Cheque number to multiple invoices without repeating
- Amendment of Cheque deposit date
- Facilitates trace of original invoice details
- Advance Cheques
- Capture surcharges at dishonor entry
- In the debtor outstanding reports, post dated Cheque payments are shown separately
- Cheque age analysis
- Re-deposits