Cheque Format

Navigate to the Invoicing and click on the Configuration menu.

Now click on the Cheque Format submenu and create our cheque format.

Enter all the details about cheque format.

Payment Page

Navigate to the Invoicing and click on the Customers menu.

Now click on the Payments submenu and open any payment.

We can set our cheque format, which we print.

If we want to print cheque, click on the Print Cheque button.