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ChequeSystem offers the capability to import cheque records from an Excel file, providing a convenient method for bulk importing cheque information. To successfully import cheques, the Excel file must adhere to a specific format. A sample import file can be easily downloaded by clicking on the provided link (in Blue color) within the import dialog … Read more
ChequeSystem offers an Auto Complete function for the Payee Name, Particulars, and Audit Code fields while preparing cheques. This feature automatically suggests and completes the input based on previously entered information. To enable this option, go to the “Settings” menu and select “System Preferences”. From there, you can activate the Auto Complete function, allowing for … Read more
Clicking “New Cheque” or “Edit” will open the chequebook as shown below. Within the Tool Bar, you can save and print the cheque. Additionally, you can switch to a new cheque or use the “Arrow” button to navigate to the previous or next cheque. The following details can be filled in for the cheque: Account: … Read more
