Quick Start

Use this page when you want the shortest safe route to your first cheque. If the cheque layout has never been configured, start with Cheque Design first.

Quick checklist

Print a cheque in 7 steps

1. From the top menu, choose Print Cheque.
2. On the Print tab, choose Select Cheque to select the correct bank cheque design.
3. Choose To Whom for the party record. If the party is not available, use the green + button to create it.
4. Enter the Cheque Date, Cheque Amount and Cheque No. Add Cheque Book No and Invoice Month when you use them.
5. Type the wording to be printed on the cheque in Description. This printed wording can be different from the selected party name. If required, you can type Cash.
6. Check the preview. Make sure the date, printed name, amount and words appear in the correct places. Adjust Amount in words split after when long wording must continue in a second line.
7. Keep Save ticked if you want the cheque recorded in the Cheque Register. Keep Print ticked if you want a paper cheque, then choose Save And Print. Verify the physical cheque before giving it to the party.