{"id":6157,"date":"2021-07-12T11:06:32","date_gmt":"2021-07-12T11:06:32","guid":{"rendered":"https:\/\/moiboo.com\/supportdocs\/sample-user-guide\/getting-started\/cheque-returns\/"},"modified":"2021-07-12T11:08:35","modified_gmt":"2021-07-12T11:08:35","slug":"cheque-returns","status":"publish","type":"docs","link":"https:\/\/moiboo.com\/support\/docs\/sample-user-guide\/getting-started\/cheque-returns\/","title":{"rendered":"Cheque Returns"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Recording Cheque Returns<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Since we record every cheque which is deposited into the bank, it is important to reverse it if the cheque issued by a customer returns from the bank. This means that the customer account has to be reversed and the Bank balance reduced. Now, I will show you how a Cheque return is recorded in Moiboo Software.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"859\" height=\"387\" src=\"https:\/\/moiboo.com\/supportwp-content\/uploads\/2021\/07\/image-196.png\" alt=\"\" class=\"wp-image-6158\" srcset=\"https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-196.png 859w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-196-300x135.png 300w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-196-768x346.png 768w\" sizes=\"(max-width: 859px) 100vw, 859px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">1.Go to journal under accounting tab.<br>2.Click on add journal.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img decoding=\"async\" width=\"863\" height=\"591\" src=\"https:\/\/moiboo.com\/supportwp-content\/uploads\/2021\/07\/image-197.png\" alt=\"\" class=\"wp-image-6160\" srcset=\"https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-197.png 863w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-197-300x205.png 300w, https:\/\/moiboo.com\/support\/wp-content\/uploads\/2021\/07\/image-197-768x526.png 768w\" sizes=\"(max-width: 863px) 100vw, 863px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">3.Now Add Description.<br>4.Select date.<br>5.Select customer name.<br>6.Add debit amount.<br>7.Select cheque in hand ledger.<br>8.Add credit amount.<br>9.Click Save.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Recording Cheque Returns Since we record every cheque which is deposited into the bank, it is important to reverse it if the cheque issued by a customer returns from the bank. This means that the customer account has to be reversed and the Bank balance reduced. Now, I will show you how a Cheque return [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":2485,"menu_order":37,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"class_list":["post-6157","docs","type-docs","status-publish","hentry","no-post-thumbnail"],"acf":[],"_links":{"self":[{"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs\/6157","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/comments?post=6157"}],"version-history":[{"count":1,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs\/6157\/revisions"}],"predecessor-version":[{"id":6161,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs\/6157\/revisions\/6161"}],"up":[{"embeddable":true,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/docs\/2485"}],"wp:attachment":[{"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/media?parent=6157"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/moiboo.com\/support\/wp-json\/wp\/v2\/doc_tag?post=6157"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}