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You can customize the default sorting and filtering options for the cheque list. This allows you to organize and view the cheques based on your preferred criteria. Additionally, you can enable the Auto Complete feature for the Payee, Particulars, and Audit Code fields in the Preparing Cheque Windows. This feature suggests and automatically fills in … Read more
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
Cheque Register lists the cheque and categories the cheque payments by “Particulars” or “Audit Code” in tabular format. In the report dialog box, it is important to provide a descriptive name for the report, ensuring easy identification for future reference. You have the option to specify various criteria for generating the report. The “ChequeBook” option … Read more
