Access a comprehensive video library to learn General Cheques in Unity® Accounting.
It is recomended these videos be watched in order by beginners in Unity® Accounting. Existing users, can access the video instructions related to the topics in any order.
GENERAL CHEQUES | |
| SUBJECT | LINK |
| Writing a Cheque for Operational Expense | Write a Cheque to Cover Operational 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 |
Related Article
Unity® Accounting Training Pre-Recorded Tutorials List