Print
Create Payee

Here’s a breakdown of the fields and how to save the information.
- Payee: This is a required field. The name you enter here will be loaded onto your cheque when you select it from the payee list.
- Category: You can organize your payee list by assigning each payee to a specific category.
- Other Fields: You can use the additional fields to store contact information such as contact person, phone numbers, addresses, and remarks for your reference.
Once all the information is ready, click the [Save] button to save the payee’s details.
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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How To
- Change the font size of cheque?
- Edit a Printed Cheque
- Remove the date from a Cheque?
- Change the date format on my bank cheque?
- Create cheque for multiple payees?
- Print cheques by batch?
- Does the software has Auto-Complete feature when inputting Payee name?
- Organize cheque with color highlighting feature?
- Customize Columns Displayed in Cheque List
- Create Windows Desktop Shortcuts for Workspaces
- How to Set Leading Zeros for Cheque Numbers
- How to Measure and Create a New Cheque Layout
- How to Customize Currency Labels (Dollars, Cents) on printed cheques
- Resolve "Invalid Paper Size" or "Cannot Load Paper" Errors When Printing Cheques
- How to Place Cheque Paper in a Printer
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Troubleshooting
- Database is locked?
- When I print on my cheque, the text on the right-most side doesn't print.
- Cheque Printing shifts upwards or downwards?
- The date format does not match my bank cheque
- Non-English characters cannot be printed
- I can't open ChequeSystem. It shows an error message: "Workspace Folder is missing."