FAQ | Cheque Assigned to Wrong Invoice

What do I do if I enter a cheque payment against the wrong invoice?

If you enter a payment of a cheque against the wrong invoice, it's important not to finalise banking for the day until the invoice has been fixed.

1) From the ARMS Main Menu, click the Daily Reporting button, and then click on the Banking tab. Now click the Cheques tab.

2) Highlight the cheque you wish to remove & click the Delete button.

3) This will prompt you to remove it from the client/system. Click Yes.



Home | FAQ Main Menu