brotherton-erpnext/erpnext/docs/user/manual/en/accounts/articles/cheque-print.md
2016-05-24 10:28:16 +05:30

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#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

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

Cheque scanned copy

Cheque Print Preview

  1. 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

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

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

Print from Journal Entry

###Cheque Print

Print from Journal Entry