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Create/Receive Payment
Payment date:
Income/Expense:
Expense (Pay)
Income (Receive)
Counterparty:
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Total amount:
Method:
Bank Transfer
Cash
Cheque
Other
Notes:
Cheque Details
Issue Date:
Due Date:
Cheque Number:
Status:
Issued
Cashed
Cancelled
Bank Transaction:
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Cheque Notes:
Auto-Allocate
Create (No Allocation)