# Uncleared Cheque Account

The Uncleared Cheque Account page is designed to manage cheques that have been deposited but have not yet cleared. This page allows administrators to track pending cheque transactions, monitor clearance statuses, and ensure funds are credited to the appropriate accounts once the cheques clear. This functionality is essential for accurately managing cash flow and preventing discrepancies in account balances.

### Accessing the Cheque Receivable Account Page

1. Log into the application using your credentials.
2. From the dashboard, navigate to **Operation**.
3. Select **Business Automation** from the dropdown.
4. Select **Uncleared Cheque Account.**

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## Managing Uncleared Cheque Account

### Set up An Uncleared Cheque Account

To set up an Uncleared Cheque Account:

1. Click the "**Add**" button at the top of the page.
2. Select the appropriate **Clearing Bank Name** and **Unique Cheque Account Number** in the modal.
3. Click **Save**.
4. Click the "**Yes, I want to Proceed" button** to save and apply the changes.

<figure><img src="https://4148303057-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FxJO1GSxhJIrS0metPeFt%2Fuploads%2FhsFiAfmzPV2YUfxZDsq3%2FCleanShot%202024-11-07%20at%205%E2%80%AF.29.49%402x.png?alt=media&#x26;token=9569fd07-19f7-40ae-9a59-30d339b78c8c" alt=""><figcaption></figcaption></figure>

## Modify Uncleared Cheque Account

To modify Uncleared Cheque Account details:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to edit.
2. Select **Modify** from the dropdown menu.
3. Make the necessary updates.
4. Click **Update** to save and apply the changes.

## Delete An Uncleared Cheque Account

To delete the Uncleared Cheque Account:

1. In the **Actions** column, click the **three vertical dots** (**⋮**) next to what you wish to delete.
2. Select **Delete** from the dropdown menu.
3. Click the "**Yes, I want to Proceed" button** to save and apply the changes.