How to print vendor’s Cheque?

A cheque can be printed from the system to the vendor after posting the payment entry against booked invoices.

For printing Cheque:
Step 1: Login to ADDA -->> Admin -->> Expense tracker->> Make the payment to the vendor by entering all the payment details.

Step 2: Open the account statement of the vendor by clicking on the view button to that respective vendor.
Step 3: Click on the Payment Voucher Number for opening the payment voucher.

Step 4: At the bottom of the payment voucher click on the Print Cheque radio button.

Step 5: Insert the Cheque into the printer and give the print command (Ctrl+P). The cheque will be printed.

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