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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 for the following operations:
- Add: Create a new particulars entry
- Edit: Modify the selected particulars entry
- Delete: Remove the selected particulars entry
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
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Tips & Advanced Usage
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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