Feature Overview

All customer-facing features included in this tutorial.

Every customer-facing feature found in the current application is covered below. Choose a card to open its step-by-step tutorial.

Prepare the printable positions for each bank cheque format.

Enter, preview, save and print issued cheques.

Record invoice lines and cheque lines and keep both totals balanced.

Find issued cheques and saved Payment Vouchers.

Maintain parties, banks, currencies and branches.

Select the cheque printer and default currency.

Record and review bank deposit transactions.

Find post-dated cheques by date, bank, party or invoice month.

Review deposited amounts by date and bank.

Update issued cheques as cleared or uncleared.

Review bank debit/credit movement in a selected period.

Review a monthly bank-wise summary of issued cheques.

Record who collected each physical cheque and when.

Create a database backup of your cheque-printing records.