 | Banking Module |  |
View saved checks
Open saved checks from banking menu
It display checks list that are saved. You can select the checks and click print to print them. Adding new customer/vendor while writing checks
- Select Banking->Checks.
- Fill all the details
- Enter new customer/vendor name in pay column and choose whether it is a customer or vendor.
- Select Save or Save & Print button.
Printing multiple checks
- Select Banking->Checks.
- Fill all the details.
- Select Save & Print option to print the check.
- Enter the height and width of the check.
- Align the content of the check to the required position.
- Select Upload check image to upload any check image.
- To store and print later, select Store Values option.
- Select checks for printing by selecting the checkbox near each check listed.
- Use Print Check option to print the checks.
