Follow the given steps to update payment status made by cheque:
- Login to Vawsum’s Cashier Panel using your credentials as a Cashier.
- Go to Reports Section (available on top of the screen).
- Go to Daily Collection.
- Scroll down the page.
- Check for listed entries where payments made by Cheque.
- Search for the entries with Cheque collections to be updated (should be mentioned under Status column).
- Now to save the changes – Click on the Drop Down under Action column (available in extreme right of the row).
- Change the “Pending” status to “Cleared”.
- Click on “OK” as it gives a prompt – “Cheque status updated and user notified“.
- Hence the Cheque status updated.
Watch the video to know more.
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