Transactions screen allows you to record Bank Transactions other than the cheques which are issued using Quick Cheque. You can record Withdrawals and Deposits so as to have your Bank Book up to date and your Bank Balance tracked. Follow the below mentioned steps in order to record the Bank Transactions. Lite Edition This functionality is […]
Articles Tagged: configure
Printing Bulk Cheques
You can print multiple cheques together instead of printing one by one using the Batch Printing screen of Quick Cheque. This screen will show you all the drafted cheques. To print cheques in Bulk follow the below mentioned steps. Lite Edition This functionality is applicable to only Premium & Enterprise Editions. You can contact our […]
Sending Cheque Status to Suppliers
A very unique and useful feature of Quick Cheque allows you to send across the entire cheque detail to your supplier in order for them to arrange collection with appropriate receipts. You can send across a Payment Voucher PDF to your supplier for any of the issued cheques. For doing so follow the below mentioned steps. Lite Edition Open Quick […]
How to Delete or Cancel a Cheque from Quick Cheque
Incorrect data entry or a printer malfunction may lead to a requirement of deleting or cancelling a cheque. Depending on the Edition of Quick Cheque you use, you will be able to find various options for Deleting, Cancelling or Stopping Payments for a cheque. Follow the below mentioned steps to Delete or Cancel a cheque. Lite […]
Managing Party information in Quick Cheque
A Party is the supplier, employee or any one else to whom you issue cheques. You can create unlimited parties in Quick Cheque as per your requirements. You can also capture the beneficiary information along with a party in case a party has more than one names onto which the cheques are issued. Lite Edition You can […]