In this guide, we will show you 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 of Config>Setup>Roles & Permissions.
- Bromcom Finance Manuals
- How to Process a Cheque Run
To begin, go to Module>Finance>Books.
Click on the Select Book Types dropdown.
Select Cheque Books and click +New.
Enter the details of the Cheque Book as per your requirements and click Save. Please note Cheque Books must be entered in sequence and you cannot enter a Cheque Book number lower than one previously entered.
The Cheque Book has now been added and is available to use.