Printing

To Access this sub module, Click on Front-Office Management -> Operations -> Cheques -> In-House ->Printing. 

The following window opens up: 

On the above screen:

Payee - Click on the lookup icon to open In-House Cheque Lookup dialog Box: 

Select the Payee appropriately.

The Reference, Amount, Amount in Words, Padded Amount, Cheque Number, Bank, Bank Branch, Bank Account # and G/L Account Name fields will be automatically populated with data once the payee has been selected.

Select the appropriate item to be printed from the drop down to the bottom right of the screen: 

 

Click on the update button to save the changes.

On successful completion you will get a pop-up message confirming that the operation was successful.