Help Center

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.

Was this article helpful?
0 out of 5 stars
5 Stars 0%
4 Stars 0%
3 Stars 0%
2 Stars 0%
1 Stars 0%
How can we improve this article?
Please submit the reason for your vote so that we can improve the article.
Previous How to mark the received check as cleared
Next How to receive check for an invoice