A "check cashed" memo is generated when a check (either in house or outside check) is received, and cash back is given for the full amount of the check. This is determined when the teller clicks the Post Cash Back button on the Funds In screen of Xpress Teller.
- The "check cashed" memo is not generated if part of the check funds are deposited in the check or used towards another transaction such as a miscellaneous receipt.
- NOTE: If the employee processes the transaction via the "Deposits" button (instead of the "Post" button) on the Funds in screen after taking in a check and returning cash, the system will assume a deposit was made and will not create a "check cashed" memo.