Hi. I’m new in assisting my secretary and i’m curious on how to use the Receipt Voucher. Just incase the secretary will be off, iam the one who is responsible.
Well I know how to put the amount and the date, received from, the sum of and being.
But how about if the customer will pay by Cheque? Bec. as I can see in our receipt voucher there are options (Cash or Cheque)
Inside the square box of Cheque. There are:
Cheque No:
Date:
Bank:
My question is what will I write in Date? Is it the current date where I received the cheque? or the date written in the cheque that he will give?