When you issue a check to a supplier its important that you maintain clearing date of that check as notified by your bank. Once you issue check to supplier check gets created as a document in POS smart along with its workflow state. You will be able to specifically mark status of your issued check as cleared by specifying exact clearing date. POS smart will make all financial transactions in your books of account based on your check clearing date. This will be helpful to reconcile your bank statements correctly.
- Make payment to supplier by issuing a check.
- You can print the check issued through POS smart.
- You can specifically mark status of your issued check.
- View the associated receive item entries against the issued check.
- Supplier cheque module helps you track the history of the issued check.
