Quick Cheque is mainly designed for the Transaction purpose. Each and every Transaction done by a customer is recorded in his account which can be tracked at any point of time. To know more about transaction read the bullet points given below. Quick Cheque provides you with five transaction menu as follows.
- Cheques ►The main purpose of Quick cheque is to print cheques. In cheque screen you can add, edit, delete and reprint cheques. In this screen the cheques can be issued and drafted for later use. To know more about cheque, kindly read more..
- Batches ► Quick Cheque allows you to create more than one cheque from a cheque book at a time using Batches. To know more about batches read more…
- Batch Printing ► Multiple cheques can be printed using batch printing. The cheques created in batches or cheques added in cheque screen can be printed using batch printing . read more…
- Transactions ► Transactions mainly depend on two types of actions deposit and withdrawal. Each and every transaction you perform through your bank account will be recorded. read more…
- Reconciliation ► A company’s general ledger account contains a record of the transactions (checks written, receipts from customers, etc.) that involve its checking account. The bank also creates a record. read more…
- Voucher ► Voucher may be regarded as a proof for a customer who went through a transaction in a particular bank . If the customer deposit/withdrawal the money he gets a receipt for that transaction from the banker. read more…
- Stop Payment ► Stop payment is an order issued to a bank by an account owner not to pay a check written on their account. Stop payment orders are primarily governed by state laws and bank regulations, which vary by state and bank. Stop payment displays read more…
This post applies to Premium & Enterprise Editions of Quick Cheque Release 4 & Release 5
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