Manager should have a feature to record cheques and print them it will be a great feature
Ability to print cheques is coming soon. But ability to manage cheques is already there. Cheques would be typically entered as “uncleared” transactions under
Cash Accounts tab.
And how do i do it? How to manage cheques? Any tutorial?
the feature of managing cheque is good but there should be a tab of outgoing cheques where we can manage and print them.
See these Guides:
There already is. From an accounting perspective, cheques are a form of cash. Set their accounts up under
Cash Accounts. As mentioned earlier in this thread, the direct printing capability is coming.
Always check the Guides first when you have questions. The Guides topic is pinned to the top of the forum listing.