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How to receive Check for Customer Balance

Step 1 : Login to your AltheaSuite account.

Step 2: From the main menu options go to Sales > Receive Payments.

Step 3: Click New to receive payment from customer.

Step 4: Select Customer.

Step 5: As soon as the Customer is selected, all the Balance invoices of that customer will be populated.

Step 6: Select the invoices against which check is received.

Step 7: Select payment mode Check and enter Amount, Check Number, Bank Name and Check Date. Click Create.

Note: You can receive Check for same or greater than invoice amount.

Step 8: Go to Sales > Checks to view the check received from customer.

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