![]() ![]() Click the Actions drop-down associated with each bill payment record and click “ Print Cheque“. Set the top, left margin width and the width for the Amount in Words Line 2 field (in millimeters) or use the default parameters set.įor the Amount figure option, set the top, left margin width and also the field width(in millimeters) or use the defauly width set. Set the top, left margin width and the width for the Amount in Words Line 1 field (in millimeters) or use the default parameters set. Set the top, left margin width and the width for the Bearer cancellation(XXXX) (in millimeters) or use the default parameters set. Set the top, left margin width and the width for the Payee field (in millimeters) or use the default parameters set. Set the top, left margin width and box width for the Date field (in millimeters) or use the default width set. Set the height of the Cheque or use the default cheque height shown. Set the width of the Cheque or use the default cheque width shown. If you are not okay with the default Cheque Print template, enable Custom and edit as per your requirement. So that thec cheque template for that bank will be shown in Preview. You can find the Cheque Printing option under Settings.Ĭlick the Cheque Printing option and you will find the Cheque Print Template.Ĭhoose the respective Bank name for which the cheque is to be printed.Īgain, choose the bank name here. You can view the cheques to be printed, cheques that are already printed, and track the cheque details. The “Cheque Printing” option helps you to print your own cheques for all your bill payments on the pre-printed cheque leaves. Printing Cheques in Accounting Software.
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