Enhance your payment tracking and record-keeping with the Add Manual Cheque Number module. This straightforward and user-friendly tool adds the functionality to manually input cheque numbers and even upload cheque images when registering payments for invoices. Whether you are processing a payment at the time of invoice validation or for an already validated payment, this module provides the flexibility to add essential cheque details, ensuring a more complete and accurate financial record.

Key Features

• Manual Cheque Number Entry: Add a unique cheque number to each payment transaction.

• Cheque Image Upload: Option to upload an image of the cheque for complete record-keeping.

• Flexible Workflow: Add cheque details both when registering a new payment and for already validated payments.

• Payment Report Integration: The added cheque number is automatically included in the printed payment report for easy reference.

• Seamless Integration: Works smoothly with invoicing and accounting modules.

Benefits

• Improved Tracking: Easily track and reconcile cheque payments with a dedicated cheque number field.

• Enhanced Record-Keeping: Maintain a more complete and accurate record of all your financial transactions.

• Reduced Errors: Minimize the risk of errors and discrepancies in your accounting records.

• Increased Transparency: Provide a clear and transparent audit trail for all cheque payments.

• Streamlined Reconciliation: Simplify the bank reconciliation process by easily matching cheque numbers.