Received Cheque List

This screen lets you view and filter all received cheques and also deposit a specific cheque. You can filter the list by any column in the list.   You can also filter it by a payee and a specific date range.

You can deposit a received cheque that is not deposited yet, by checking the check box next to the item and then pressing the Deposit button.

To view this screen:

1. On the Banking menu, point to Cheque Tasks, and then select Received Cheque List