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Help Document

Checkbook

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.


Top ↑
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 series.
    • Last Used should be starting check number decreased by 1.
  • Click Add New Checkbook to save.


Other Actions

To edit a checkbook,

  • Click on the checkbook row.
  • Click Save upon updating.

To delete,

  • Click    icon
  • A confirmation modal will appear and click OK.
Note:
Only unused checkbooks can be deleted.


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