HOW TO ISSUE CHEQUE/CHECK (WITHOUT VOUCHER)?

To print the cheque with out voucher the user should not set up the voucher

To issue a cheque, user should click the 'Bank'.

2.A window will be prompted to select the Bank Accounts to issue the cheques

3.Select the required bank to issue the cheque by selecting the option

Note: Users will not see payment voucher in this page since Voucher is not activated.

OPTION 1: Issuing Cheques for the payees who are already in the data base

Fill up the necessary information in the fields ( payee information , Date of the Cheque , Amount of the cheque )

Once key in the amount the screen will change to add the description and Cheque Mode

OPTION 2 : IssuingCheques for the payees who are notin the data base , once key in the payee name over here , it will add to the data base automatically as a payee

Make sure the cheque slip is already put in correct way in to the printer. Click SAVE to save the cheque or "Click SAVE & PRINT" to print Cheque and save

Click 'YES' for the confirmation message.