Cheque Writter

OverviewScreenshots
A module attached to the main accounting program that goes one step further from the payment order and implements the issuing of cheques.

Cheques can be printed on a common laser printer, using letters with your company’s logo. A trustful procedure eliminates access, only to authorised users and separates duties accordingly. Accounting books are always up to date and cheques are prepared automatically reducing common mistakes.

Bank Libraries File keeps all necessary information for every bank that the company collaborates with. There is no limitation on the number and variety of banks that the user may enter.

History File displays printed cheques of every account number of each bank. Also a variety of reports feeds the internal payment procedure with useful information and statistics.

Open Items Wizard minimizes time of making a payment order, simply by selecting with the mouse the outstanding invoices of a supplier.