How to create a cheque book?

1. In menu "Management > Cheque Book Management"
   
   
2. Click the icon to create a new cheque book.
   
   
3. A "Cheque Book Maintenance" dialog is shown out.
   
   



4. 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.
     
     
   • Currency Label - You can rename the currency label to fit your needs. For example, rename Dollars and Cents to Pounds and Pence.
     
     
   • Currency Subunit - You can also change the subunit to "0.000".
     
     
   • Cheque Number - The next cheque number of your cheque book. This number will be increased for every cheque issue.
     
     
   • Account Balance - You can keep track your account balance.
     
     
   • Cheque Layout - Choose the cheque layout which this cheque book fit to.
     
     
   • Default Checked - Specify the default value of those checkboxes when creating a new cheque.
     
     
5. Click the [Save] button when ready.
   
   
6. The newly created cheque book will be shown in the "Cheque Book Management" window.
   
   
7. When you return to the main window, you should also find a new folder under the "Tools Box" on the left, which represent the new cheque book.