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
