From the transactions menu, select and open the transaction related to the advance by clicking on the yellow pencil left of the transaction. You can search a transaction by civic number, street name etc.
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(In this section, all areas marked with stars ( * ) are mandatory)
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TRANSACTION: The identifier of the transaction as well as the location is indicated by default.
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LENDING INSTITUTION: Organisation that advanced the funds. Make a selection from the drop down menu. If your choice does not appear, you must create it in Modules > Lending Institutions .
Select Deposit Slip: Leave this field blank
Depending on your selection, you can upload and save your cheque in the ‘'Document Upload’' section
6. Submit cash receipt and return to transaction page.
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Once you’ve return returned to your transaction, you can see the information in the ‘' Transaction cash receipt’' section.
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