Create checkbook with a series of check number for record purposes when you're assigning check
to your vouchers. The number will help you to a much easy way of tracking your expenses with
use of your checks.
Creating a Checkbook
- Select Checkbook from the Banking tab.
- Click Add New Booklet.
- A pop-up window will appear.
Fill in the needed fields,
- Select Bank and Bank Account you wish to create a checkbook.
Enter your desired series of check number. State the starting and ending check number of the
- Last Used should be starting check number decreased by 1.
Click Add New Checkbook to save.
To edit a checkbook,
Click on the checkbook row.
Click Save upon updating.
A confirmation modal will appear and click OK.
Only unused checkbooks can be deleted.