- Go to expense module, click Cheque books.
New cheque book creation
Click New cheque book,
- Select the bank account name.
- Enter the starting number.
- Enter the ending number.
Click Save to create the cheque book successfully. This cheque book will be available for use when creating a New expense.
Action
- Click Edit to modify the cheque book details.
- Click Delete to remove the cheque book.
New cheque leaf cancellation
In Cancelled cheque Leafs, click New cheque leaf cancel button.
- Select the cheque book you want to cancel.
- Choose the specific cheque leaf number.
- Enter any relevant remarks.
Click Undo Cancel to revert the cancelled cheque book.