Corrin Cheque Remittance

Supported software: Opera 3

This popular Product is now available for Opera 3. Cheque Remittance was developed as an enhancement to the standard Opera Print Cheques procedure in Purchase Ledger Payment Processing. The option to use Cheque Remittance is provided within Purchase Ledger, Utilities for each Company. This Product prints in the form of a remittance advice combined with a cheque for use with the customer’s pre-printed stationery.

After printing, the user will be asked “Printed OK”. If the user replies ‘Yes’ the payments are automatically updated with the cheque numbers used. This is similar to standard Opera, although the number of pages printed for each remittance advice is properly taken into account, so if a cheque is skipped the payment transactions are still updated with the correct cheque numbers. If the user replies ‘No’ the cheque numbers used are not updated and cheques may be printed again.