Cheque Due Date
No cheques on this date
Cheque #
Bank
Status
Received / Issued
Transaction History
Applied to Customer Invoices
Customer
Handed Over to Supplier
Supplier
Reserved on Purchase Order
Expenses Paid with This Cheque
Cheque Bounced
Deposited
Cleared
Notes
No transaction history yet
Current:
This cheque was given to a supplier. If the supplier's bank returned it, mark it as Bounced.
Mark as
Confirm the status change below.
⚠ Invoice payment will be reversed automatically.
This cheque will be cancelled. Only a Super Admin can reverse this.