Enterprise Cheque Printing &
How to create a cheque book?
In menu "Management", choose "Cheque Book Management"
icon to create a new cheque book.
A "Cheque Book" dialog is shown out.
You need to specify the following information:
Cheque Book ID - a identifier for your own reference, which shown in the Tools Box.
Account Name - The name of account which this cheque book belongs to. It is shown in the Tools Box for informative purpose only.
Account Number - Account number for which this cheque book belongs to. It is for informative purpose only.
Cheque Template - Choose the cheque template which this cheque book fit to.
Numbering System - Choose the currency label and subunit.
Starting Cheque Number - The next cheque number of your cheque book. This number will be increased for every cheque issue. It is useful for you to keep track your issued cheque.
Balance Tracking - Assign a account balance if you want to perform balance tracking.
Click the "Save" button when ready.
The newly created cheque book will be shown in the "Cheque Book Management" window.
When you return to the main window, you should also find a new folder under the "Tools Box" in L.H.S., which represent the new cheque book.
How to retieve cheque records from an account?
Batch Printing of Cheques
Create Cheque Book
How to create cheque template?
Create payment voucher for a cheque
How to Create User Login?
Choose Different Numbering System
Customize Cheque Printing
How to customize the Payment Voucher?
Where to download cheque template?
Need help in create cheque template?
How can I import cheques from file?
How can I import payee from file?
Can I store the Payee information?
How to retieve all the cheque records for a payee?
How to prepare a cheque?
How to print a cheque?
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