Cheque cancellation 

This module allows you to cancel a cheque i.e.  when an amendment need to be done.


Steps:

  1. Log into the system
  2. Go to Office Administration module 
  3. Under Transactions Payments/Transfers section click on the “File-Office Journals” link 
  4. Fill the cheque number on the pop out form the click on the “Submit” button once you are done
  5. A form with the transaction details will pop out, select it by clicking on the check boxes at the last column, then post a comment on why the cheque is being cancelled
  6. Scroll down to the Bulk Action and select Cancel Cheque (s) option then click on the Go button to save