# Review the Financial Customer Cheque Inquiry

### How to Review the Financial Customer Cheque Inquiry in Muhasib ERP

### Overview

This guide will help you review customer cheque status from the Financials workspace and compare and confirm it to customer and payment-account balances.

You get a reconciled cheque position without double-counting two navigation paths.

### Who can do this

You need access to Customer Cheque Inquiry and authorized customer/bank-account scope.

### Before you start

Have cheque number, bank, customer, amount, dates, status, and expected ledger position.

<div id="bkmrk-%F0%9F%9A%A8-importantmake-sure" style="border-left: 4px solid #dc2626; background: #fef2f2; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Before saving, check that the correct company is open and that you have permission to complete this task.</div>### Where to find it

Back Office → Muhasib Financials → Customer Cheque Inquiry.

### Review the Financial Customer Cheque Inquiry

#### Step 1: Set company/date/status filters

#### Step 2: Search by cheque/customer/bank

#### Step 3: Open the cheque detail

#### Step 4: Review receipt, deposit, clearance/return, allocation, and account

#### Step 5: Compare customer and payment-account ledgers

#### Step 6: Compare the Sales workspace launch path

### Check your work

Both inquiry paths, if shared, show the same record and compare and confirm to physical/bank evidence.

<div id="bkmrk-%F0%9F%92%A1-tipcheck-the-saved" style="border-left: 4px solid #2563eb; background: #eff6ff; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">Take a moment to check your work before closing the window. This small check can save time later.</div>### If something goes wrong

- Do not count the same cheque twice because it appears in two modules.
- Confirm bank plus cheque number identity.

### Related guides

- [Review the Customer Cheque Inquiry](https://docs.muhasiberp.com/link/511)
- [Record a Customer Cheque](https://docs.muhasiberp.com/link/212)
- [Reconcile a Payment Account Statement](https://docs.muhasiberp.com/link/236)

### What to do next

<div id="bkmrk-%E2%9C%85-next-actioncontinu" style="border-left: 4px solid #16a34a; background: #f0fdf4; padding: 12px 16px; margin: 15px 0; border-radius: 4px;">[**Review the Customer Cheque Inquiry**](https://docs.muhasiberp.com/link/511).</div>