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
![](/web/image/6416-8b51ed41/1.png?access_token=874fc9e3-90e6-4323-b9de-eb1c334953ee)
Fill in all the information on Cheque Book
![](/web/image/6417-9f3ca537/2.png?access_token=6684470d-d221-472c-9c18-477fdabf6fbf)
Generated Cheque Book Leafs
![](/web/image/6418-158366df/3.png?access_token=8a26a2aa-8d1c-44cc-a75b-951b73a1cc29)
Cheque Book leaf
![](/web/image/6419-355477b6/4.png?access_token=952cfd31-8eea-40e7-8e77-69ee6a91dde6)
Vendor's Payment, Select and fill in the details
![](/web/image/6420-7cf17f39/5.png?access_token=30b3b490-cee9-41c3-ab79-3b2e8b1be5fb)
Close Cheque Book
![](/web/image/6421-d94cff82/6.png?access_token=addfc5bb-368b-4d71-850d-7548233ddd56)