Good morning, MKG!

First you must add a line for the check, then match invoices & lastly approve the check.  The customer and cash account should be setup correctly prior.  If no open invoice exists for the customer, you can apply it to their account.

I hope this was helpful.

Hi,

I have created customer cheque payment line and matched with the Invoice and save the record and then I did RMB and  below are the options that  is available to me,

 Approve option does not appear . Is there any setup required for approval process . 

Regards,

Mukesh 

Hi Mukesh,

Approve and Dishonor options are not available in standard functionality. It seems that there is a customization (or custom menus) in your environment. In standard functionality, there can be three status for a customer check; Created, Cashed or Cancelled.