If you still make use of cheques, Win Accounting's Creditor Control Module provides quick and easy cheque register review
This section enables you to easily enter, track and export/print cheque-related data
Using Cheque Register Review:
Inserting a Cheque
Begin by selecting the desired supplier by entering the corresponding Creditor Code or by using the handy Creditor Lookup Button
Add the Cheque "Payable To" details, the cheque date and number, as well as the cheque amount
Use the General (cont.) Tab to add additional cheque information, such as:
Whether cheque is Printed and whether Remittance is Done
Export and/or Print Cheque Register
Easily track, print or export the Cheque Register - this provides a concise rundown of all relevant cheque details, as well as the Total Value of all Cheques
