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Back Side Note List

The Notes List provides a space for storing notes, which can be added to the back side of the cheque when preparing it. You can enter and save various notes in the list, allowing you to easily retrieve and include them as necessary. These notes can serve as additional information or instructions to be printed on the back of the cheque during the cheque preparation process.
At the top of the Particulars List, you will find five buttons for the following operations:
- Add: Create a new note
- Edit: Modify the selected note
- Delete: Remove the selected note
- Import: Import note from an Excel file
- Export: Export note list to an Excel file
Updated
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Getting Started
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Prepare and Print Cheque
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Management
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Report
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Payee List
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Settings
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Tools
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Workspace
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Cheque Layout & Formatting
- Cheque Layout Guide: How to Measure & Create in 3 Steps
- Measure and Configure Cheque Layout Fields
- Change the font size of cheque
- Change the date format on my bank cheque
- Customize Currency Labels (Dollars, Cents) on printed cheques
- Set Leading Zeros for Cheque Numbers
- How to Customize or Remove Asterisks (***) on Cheques
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Tips & Advanced Usage
- Recommended Printers for ChequeSystem
- Create cheque for multiple payees
- Print cheques by batch
- Auto-Complete when Inputting Payee Name
- Organize cheque with color highlighting feature
- Customize Columns Displayed in Cheque List
- Load Cheque Information into a Payment Voucher
- Select Multiple Cheques for Batch Operations
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Troubleshooting
- Database is locked
- Cheque Text Cut Off on the Right Side When Printing
- Cheque Printing shifts upwards or downwards
- Non-English characters cannot be printed
- Can't open ChequeSystem with error message: "Workspace Folder is missing."
- Resolve "Invalid Paper Size" or "Cannot Load Paper" Errors When Printing Cheques
- Why are layout changes not showing on the printout?
- The date format does not match my bank cheque