Formatting Cheque Image

Here you can configure cheque’ image to be issued from this account.

 

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You have to specify date format and your address to be printed on the cheque.

Other configuration parameters:

  • Add Bank Address and Phone – indicate if bank address and the phone will be printed on the cheque.
  • Add Payee Address – indicates if vendor address will be printed on the cheque.
  • Add MICR Line – indicates that cheque image should be created with or without MICR line.
  • Expiry Note – free text to suggest how many days vendor has to deposit the cheque.
  • Currency Description – highlights currency in which cheque is issued.
  • First Signee – employee who signs the cheque (if an electronic signature is stored in the system, it will be used).
  • Second Signee – use if more than one employee should sign the cheque.
  • Second Signature After – amount after which second signature is required.

After cheque features are saved, you can preview cheque image

 

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Sample image will be displayed.

 

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