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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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