Access a comprehensive video library to learn General Cheques in Unity® Accounting.
| This video library is a new resource, and we are working towards adding more videos weekly. Check back at a later time to see if more videos have been added. |
We recommend you watch the videos in order if you're new to Unity® Accounting. If you are an existing user, you can access the video instructions related to the topics you are interested in in any order.
GENERAL CHEQUES | |
| SUBJECT | LINK |
| Writing a Cheque for Operational Expense | Write Cheque to Cover Operatiional Expense |
| Writing a Cheque for Client and Operational Expenses | Write Single Cheque for Client & Operational Expense |
| Writing a Cheque & Posting it to Multiple GLs | Write Cheque and Post to Multiple GLs |
| Editing a General Cheque | Edit General Cheque |
| Reversing a General Cheque | Reverse General Cheque |
| Request General Cheque | Request General Cheque |
| Reverse General Receipt | Reverse General Receipt |
| Release General Cheque | Release General Cheque |
| Entering a General Receipt | Enter General Receipt |
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Unity® Accounting Training Options