In this guide, we show How to Add a Cheque Book within the Finance Module.
Access: The minimum permissions required to add a Cheque Book are found in the Finance Module section Config > Setup > Roles & Permissions.
Pre-requisites: None
Related Guides:
To begin, go to Modules > Finance > Finance Home Page > Maintenance > Books.
Click on the Select Book Types dropdown.
Select Cheque Books and click New.
Enter the details of the Cheque Book as per requirements and click Save. Please note, Cheque Books must be entered in sequence. A Cheque Book number cannot be lower than one previously entered.
The Cheque Book has now been added and is available to use.