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Step 1 : Login to your AltheaSuite account.

Step 2: Go to Sales > Receive Payments.

Step 3: Click New.

Step 4: Select the Customer from whom you want to collect the payment.

Step 5: All the pending invoices of selected customer will be listed. Select the invoice against which you are receiving the payment.

Step 6: Select the payment mode Check and enter the Amount, Check Number, Bank Name and Check Date.

Step 7: If you want to clear the check while receiving it, mark the checkbox ‘Clear this check now’ and select Bank Branch and Bank Account. Click Create.

Now if you go to Sales Invoices and check the Payment Status, you will see it as Cleared.

Also if you go to Checks, you will see the Check Status as Cleared.

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