How to record incoming cheques (notes receivable) and collect them in Smart Pro
Record a customer’s cheque with its number, amount, bank and due date; the entry posts automatically and you collect it in one click when it falls due.
Steps in this video
- 1
This is the screen for cheques received from customers
- 2
Click “New cheque” to record one
- 3
Enter the cheque number and amount
- 4
Choose the customer and the drawer’s bank
- 5
Set the due date
- 6
Save — the entry is created automatically
- 7
The cheque appears in the list with status “In safe”
- 8
When it falls due, select it and click “Collect”
- 9
Done — the cheque is collected and its entry posted
Who is this for?
Record a customer’s cheque with its number, amount, bank and due date; the entry posts automatically and you collect it in one click when it falls due. Recorded inside Smart Pro 12.1 with the Arabic interface (a full English interface is coming in the next update). The same steps work on every computer and branch.
This screen is part of:
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