Cheques

Track cheques issued and received with clearing status.

1 min readUpdated 2025-12-01

Managing Cheques

ZentBill tracks the lifecycle of cheques — from issued/received to cleared or bounced:

  1. 1Go to Accounting > Cheques from the sidebar
  2. 2View all cheques with their current status
  3. 3Filter by status: Pending, Cleared, Bounced
  4. 4Click on a cheque to update its status

Post-Dated Cheques

For post-dated cheques (PDCs), record the cheque with its future date. ZentBill will track it separately and remind you when the date approaches. Only mark it as cleared when it actually clears in your bank account.

Tip:Regularly review pending cheques and update their status after checking with your bank.
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