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How to mark the received Check as Cleared

Step 1 : Login to your AltheaSuite account.

Step 2: From the main menu options, go to Sales > Checks.

Step 3: Click on the context menu (3 dotted button) and select Mark As Cleared.

Step 4: In the Select Pending Invoice screen, select Bank Branch and Bank Account. You can change Check Clearing Date and Time if required.

Step 5: Select the Invoices against which you want to clear the Check. Click Save.

Note: As the check amount is greater than pending invoice amount, the excess amount will be saved as customer advance.

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