If a customer pays for one or more sales orders using a check, record this transaction as a check payment tender. When a check payment tender is posted, the payment amount is maintained in the program. Once the sales transaction is complete and the sales payment is posted, new payment entries for Anywhere Mobility Solutions pending check amounts are immediately created in the customer's ledger.
Steps
In the search box, enter Sales Payments, and then choose the related link.
Open the relevant sales payment.
On the Actions tab, in the Payments group, choose Check/Other.
On the Sales Payments - Credit/Check page, fill in the fields.
On the Actions tab, in the General group, choose Post to post the payment.