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Restore
Users have the ability to restore backup data in ChequeSystem effortlessly. By clicking on the [Browse] icon, they can locate and select the backup zip file. Once the backup file is chosen, ChequeSystem will initiate the restoration process. This process involves the restoration of documents, reports, data, and all software settings from the backup file.
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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