FrontAccounting forum — cheque Sales

Re: cheque Sales

null@example.com (apmuthu) — Fri, 24 Apr 2015 20:26:01 +0000

Yes - printing cheques only.

Use the Memo field to put in cheque Number, bank name, etc in the payment allocation entry.

Re: cheque Sales

null@example.com (Alaa) — Fri, 24 Apr 2015 11:38:08 +0000

Thanks for your answer... but this module as i believe is for printing cheques only ??
how do i add a sale and put the amount of the money and the check number and bank/ date of check ...etc

Re: cheque Sales

null@example.com (apmuthu) — Fri, 24 Apr 2015 01:09:45 +0000

You need to install the module from within the default company and then activate it for the target company and possibly enable permissions for the user to access it's functionality before you can start using it. Search the forums and read the wiki for more info.

cheque Sales

null@example.com (Alaa) — Sat, 18 Apr 2015 20:07:54 +0000

Hello,

i have downloaded the check printing module.. but how do i accept cheques ?
i don't know where to add the cheque number/name/Bank branch ...etc.

Regard.