Navigate to the Create / Edit Check tab:
Click the
button at the top taskbar. -> Accounting tab -> Receivable -> New Receivable
Purpose of the Create / Edit Check tab:
This screen is used to enter a new check or edit an existing one. The user is able to scan the check to view it later on.
What you see in the Create / Edit Check tab:
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Scan Check button allows to scan the check into the database.
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Account: Receivable area contains the check details.
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Save button saves the new/edited check.
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Cancel button cancels the changes.
How to use the Create / Edit Check tab:
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Fill / Edit the check information in Account: Receivable area (2).
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Click on Scan Check (1) to scan the check.
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