Features
Cheque Payment Management for Customer.
Cheque Payment Management for Vendor.
Workflow For Customer Invoicing => Configuration => Payment Receipt => Create => Generate Sequence
After Generate Sequence : Customer => Payments => Create => Save => Confirm =>Ok
Workflow For Vender Invoicing => Configuration => Cheque Book => Create => Generate Sequence
After Generate Cheque Sequence: Vendors => Payments => Create => Save => Confirm =>Ok
Screenshots
Create Cheque Book Menu
Fill in all the information on Cheque Book
Generated Cheque Book Leafs
Cheque Book leaf
Vendor's Payment, Select and fill in the details
Close Cheque Book
