If a registered practitioner needs cash from the till, he can exchange it for a cheque.

1.      Either;

o      Click

o      Select Processing > Banking.

 

2.      The Banking window appears.


It is not necessary to make any selections on this window.

 

3.      Click   A secondary Banking window appears.

 

4.      Click   The Cash to Cheques window appears.

 

5.      Enter details of the cheque. Ensure you select the bank account associated with the practitioner, via the Bank To drop-down list. To process more than one cheque, click Add Cheque or press ALT+A.

6.      Click Save to confirm.