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.
Related guides
Record a Customer Cheque
Receive a Customer Payment
Reconcile a Payment Account Statement
What to do next
Record a Customer Cheque.