brotherton-erpnext/erpnext/docs/user/manual/en/accounts/articles/cheque-print.md

#Cheque Print

** Whats is Cheque Print? **

You can choose to print Cheques at the time of making payments to Creditors/ parties during Voucher Entry i.e., directly from the Payment Vouchers and Inter-bank payment or transfers through Contra Vouchers.

###Setup Cheque Print

To enable cheque printing,

1. Create cheque settings under `Accounts > Cheque Print Template`.

![Cheque Print Template]({{docs_base_url}}/assets/img/articles/cueque_print_template.png)

You can see a preview of cheque print by attaching scanned copy of cheque to avoid miss printing.

![Cheque scanned copy]({{docs_base_url}}/assets/img/articles/attach_scanned_copy.png)

![Cheque Print Preview]({{docs_base_url}}/assets/img/articles/cueque_print_preview.png)

2. After saving cheque print settings, you can Create / Update print format for settings.

To create print format, click on `Create Print Format`.

![Create Print Format]({{docs_base_url}}/assets/img/articles/create_print_format.png)

If you have already created a Print Format, you can update it by clicking on `Update Print Format`.

3. You will see newly created / updated print format under Journal Entry.

![Print from Journal Entry]({{docs_base_url}}/assets/img/articles/journal_entry_cheque_print.png)


###Cheque Print

![Print from Journal Entry]({{docs_base_url}}/assets/img/articles/cheque_print.gif)