Review the Customer Cheque Inquiry
How to Review the Customer Cheque Inquiry in Muhasib ERP
Overview
This guide will help you find a customer cheque and determine its receipt, deposit, clearance, return, or correction status.
You get a traceable cheque position and next action.
Who can do this
You need access to Customer Cheque Inquiry plus customer/payment-account visibility.
Before you start
Have cheque number, bank, customer, amount, cheque/receipt date, status, or reference.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Sales & Customers or Muhasib Financials → Customer Cheque Inquiry.
Review the Customer Cheque Inquiry
Step 1: Select company and date range
Step 2: Filter by cheque/customer/bank/status
Step 3: Open the exact cheque record
Step 4: Review amount, dates, bank, receiving account, allocation, and status history
Step 5: Trace customer and payment-account entries
Step 6: Record required deposit, clearance, return, or correction action
Check your work
Cheque inquiry agrees with physical/bank evidence, customer ledger, and payment account.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
- Treat cheque number plus bank as the duplicate key.
- Do not mark clearance without bank evidence.