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ChequeSystem User Guide
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Cheque Book Management

list of cheque books

Cheque Book Management allows you to manage different cheque book easily.

There are three icons on the top. They are

Add - Add a new cheque book.

Edit - Edit the selected cheque book.

Delete - Delete the selected cheque book.

Up - Move cheque book upwards.

Down - Move cheque book downwards.

Cheque Book Details
Edit cheque book details

You need to provide the information of the cheque book, includes

Cheque Book ID - An ID to identify the cheque book. It is used for record only.

Account Name - The name of the account which the cheque book belongs to. It is important for account report generation.

Account Number - The A/C Number of the account which the cheque book belongs to. It is important for account report generation.

Cheque Template - The template that this cheque book used. This template should fit your physical cheque book, otherwise the printout may not correctly layouted.

Track Account Balance - You can specify the balance for tracking.

Numbering System - You can rename the currency label and specify the subunit.

Cheque Number - The cheque number sequence of the cheque book.

Default Checked – Specify the default value of those checkboxes when creating a new cheque.

Archive Cheque Book - Archive cheque book and hide from Tools box.