Assume you receive a cheque from a customer, you can record it in Zeev in the Receive Cheque screen. If you have received the cheque on 8th Jan and with a date of 10th Jan mentioned in the cheque. You can record it as shown below. Do select the sales receipt that has to be marked as settled on the right side.
Once submitted, the partner GL will be credited. You can see the transactions as well.
When you are settling the bank statement, you can mark the due cheques mentioning the transaction. Though my cheque date was 10th Jan I had submitted the cheque on 13th Jan. When settling the bank settlement on 14th Jan I record the below transaction. Go to account detail screen and click on Due cheques and select the transaction and submit
Once submitted, the bank account will be debited.