Present All Cheques
Use the present all cheques to record cheques/Payments on the bank statement.
After pressing the menu item all cheques not presented are displayed for selection
Click on the presented cell to toggle the presented from No to Yes. Each time the cell is clicked the presented state is changed and the total amount is updated. The total amount should agree with the bank statement amount debit amount.
Once the amounts agree press the process button to complete the process.
If a large list is displayed and all the cheques are to be presented then then use the popup method to speed up the selection process.
Highlight the cheque no and press OK to present all cheques.