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Particulars List
The Particulars List in the software allows you to store and manage different particulars information that can be easily recalled when preparing a cheque. At the top of the Particulars List, you will find three buttons:
- Add: Create a new particulars entry
- Edit: Modify the selected particulars entry
- Delete: Remove the selected particulars entry
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Getting Started
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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?
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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?
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Prepare Cheque and Print Cheque
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Payee List
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Report
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Management
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Tools
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Settings