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 of Cheque Book
Generated Cheque Book Leafs
Cheque Book leaf
Vendor's Payment, Select and fill in details
Close Cheque Book
