WEBVTT

STYLE
::cue {
  color: #ffffff;
  background-color: rgba(15, 23, 42, 0.38);
}

00:00:00.500 --> 00:00:09.932
Signal Mobile’s cheque register keeps customer cheques and supplier payments in one place. Open Cheques under Finance.

00:00:11.532 --> 00:00:21.516
There are two tabs: received and paid. The cards show how many cheques are in hand or at the bank, and which are due today or overdue.

00:00:23.716 --> 00:00:34.036
Ali Mohammadi’s cheque is the remaining glass and battery invoice. Amount and due date are on the card. Open it for details.

00:00:36.236 --> 00:00:50.060
Tap New cheque. The party must be a person, like Ali. The issuing bank is the name on the paper. Do not post to the Bank accounts folder; pick Mellat Bank.

00:00:52.260 --> 00:01:00.540
History shows who you received the cheque from and who you endorsed it to. View voucher shows the same debit and credit.

00:01:02.740 --> 00:01:15.940
The same voucher is in Financial documents: debit notes receivable, credit Ali Mohammadi. The cheque changes the person’s balance; it is not a payment method inside the invoice.

00:01:18.140 --> 00:01:25.796
So watch due dates here, change status, and when depositing always pick a specific shop bank account.