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ChequeSystem utilizes the system’s default email client to send emails for Payment Voucher. You have the option to specify a preferred email client for sending emails. It’s important to note that certain email software may have varying security policies in place, which could restrict the ability to open email composer windows with attachments.
To customize various aspects of the Payment Voucher, you can access the corresponding menus and make the desired changes: Header You have three options for setting the header: – Use the default layout – Use an image file – Leave header space for the letterhead paper Footer In the footer, you can set the Page … Read more
The Item List in the software allows you to store and manage various item information that can be easily recalled when preparing a Payment Voucher. At the top of the Item List, you will find three buttons with specific functions: Add: Create a new item Edit: Modify the selected item Delete: Remove the selected item
Payment Voucher Report in ChequeSystem provides a detailed listing of payment voucher information for the selected cheque book. 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
ChequeSystem offers the ability to create a payment voucher linked to the cheque. To open the Payment Voucher window, simply click the [Payment Voucher] button located at the top. The cheque information will be automatically populated into the Payment Voucher. Within the Payment Voucher window, you can enter the Pay To Address, provide Item Details, … Read more
