<ol><li><font size="2">Go to General Ledger -&gt; Setup -&gt; Unpresented Cheque List Setup.</font></li><li><font size="2">To add new Unpresented Cheque, click + button that situated right top of page.<br></font></li><li><font size="2">Select the Bank from the list.</font></li><li><font size="2">Select your Transaction Date, Transaction Number and Reference Number.</font></li><li><font size="2">Enter your Credit and Debit amount.</font></li><li><font size="2">Enter description.</font></li><li><font size="2">Then, click Submit button.</font></li></ol><p><b><u><font size="2" color="#009900">Edit &amp; Delete Unpresented Setup</font></u></b></p><ol><li><font size="2">Go to General Ledger &gt; Setup &gt; Unpresented Setup. The Unprsented Cheque List appears.</font></li><li><font size="2">Select from the list which information of cheque need to be modified.</font></li><li><font size="2">Click the link of Transaction Number.</font></li><li><font size="2">Modified information. Click Update button.</font></li><li><font size="2">To delete, select the row and simply click the Delete button that situated in the same row.</font><br></li></ol>