Customer cheque inquiry report, Muhasib financials - Websol Muhasib ERP

Quick Overview Customer Cheque Inquiry Report in Muhasib ERP

Websol Muhasib ERP allows you to review customer cheque inquiry reports. This was a great and advanced analytical tool provided by Websol Technologies in the Muhasib ERP software. This report shows all the detailed reports of the received cheques from customers. 

 

 

Customer Cheque Enquiry Report

To view the customer cheque inquiry report in Muhasib ERP software, follow the steps given below.

Step 1. Log in to the system and access the Main Back Office user interface.

Step 2. On the appeared window, click "Muhasib Financials".

Step 3. On the appearing "Muhasib Financials" window, the "Transactions" section is shown on your screen.

Step 4. On the tab bar, click on the "Report" section.

Step 5. On the "Report" section, click on the "Customer Cheque Inquiry" report.

Step 6. The "Cheque Inquiry Report" window appears on the screen.

 

 

Step 7. In the "Check Inquiry Report" window, follow the details given below.

  • If you want to see the report of any specific cheque then enter the cheque number in the "Search By Cheque NO #" field.
  • Set the date from the "Date from" & "To" fields.
  • After giving details in the field, click on the "Filter" button.
  • Look at the below and click on the "View Record" button.

Step 8. The "Cheque Inquiry" window is shown on the screen.

 

 

Step 8. Close the window.

 

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