To generate cheques and use/print them to pay suppliers, for example, follow the steps below. Once your cheques have been configured in the bank account, you must adjust their format to match the physical cheques you have.
Cheque Format
To adjust the format of your cheques, from the main menu on the left side of the application, click on Configurations > Configurations > Customization tab.
In the Cheques Model field, select the paper format and the desired order for cheques and cheque stubs. Choose the date format and whether you want it to appear on your cheques. Also choose whether you want the cheque number to be printed.
Click on Save once your changes have been done.
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