+ Invoice
+ Expense
+ Link
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BF
Purchases
Edit Cheques
Record cheque payments and cheque statuses.
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Record Number
Status
Prepared
Printed
Issued
Cleared
Cancelled
Title
Payee
Select Payee
Metro Suppliers
Record Date
Due / End Date
Cheque Amount
Tax / Adjustment
Currency
Owner / Approver
Reference Number
Structured Details JSON
{"source":"seed-demo","branch":"Bengaluru","editable":true}
Notes
Record cheque payments and cheque statuses.
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