Search
Print
Item List
The Item List in the software allows you to store and manage various item information that can be easily recalled when preparing a Payment Voucher. At the top of the Item List, you will find three buttons with specific functions:
- Add: Create a new item
- Edit: Modify the selected item
- Delete: Remove the selected item
-
Getting Started
-
FAQs
- Can I use ChequeSystem for multiple companies?
- What happens to my existing data after registering the software?
- Can data be transferred between Windows and Mac versions of ChequeSystem?
- Database is locked
- I can't find the layout for my bank cheque. Can you assist me in setting it up?
- I lost my license. Where can I find it?
- How can I contact support for assistance?
- Where can I download an older version of ChequeSystem?
-
How To
- How to change the font size of cheque?
- How to create cheque for multiple payees?
- How to print cheques by batch?
- How can I change the date format on my bank cheque in ChequeSystem?
- Why are non-English characters not being printed correctly in ChequeSystem?
- Does the software has Auto-Complete feature when inputting Payee name?
-
Prepare Cheque and Print Cheque
-
Payee List
-
Report
-
Management
-
Tools
-
Settings