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Ignoring Suggested Payment Amounts for Checks

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To prevent already paid check amounts from appearing in the NP report, you can ignore the suggested payment amounts while processing cash out.

Ignoring Suggested Payment Amounts for Checks

  • Go to the “Accounting” module.
  • Open the “Cash out” page.
  • Search for the required document using the “🔍” icon or the arrows at the bottom of the page.
  • Click on “Edit”.
  • Click on “N/P Cashing”.
  • Click on “Reset”.
  • Distribute the amount among multiple checks, or apply the full amount to a single check.
  • Click on “Accept”.
  • Click on “Update”.
Ignoring Suggested Payment Amounts for Checks — Click on “Update”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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