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.
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Fill in the needed fields,
- Select Bank and Bank Account you wish to create a checkbook.
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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.
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Click Add New Checkbook to save.
Other Actions
To edit a checkbook,
-
Click on the checkbook row.
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Click Save upon updating.
To delete,
-
Click
icon
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A confirmation modal will appear and click OK.
Note:
Only unused checkbooks can be deleted.