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Jim2® Business Engine Help File

Navigation: Jim2 Functions > Banking > Cheque Book

Create Similar Cheque

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If you need to create a cheque for someone that you've paid before, here's a quick way to do this.

1.Open the Cheque Book and create a list to find the original payee.

2.Bring one of the original cheques into view.

create similar cheque

3.Click Create Similar. The following screen will open.

create similar cheque options

4.If necessary, untick any fields that you don't want transferred to the new cheque (ie. the cheque amount), then click OK. Of course, you can always change these things later.

5.A new Adding Cheque screen will open.

6.Make any changes that you need to, then click Save.

 

Info

The Handwritten tick box merely transfers the original cheque's setting, so it may or may not be ticked on the new one. You can change this on the new cheque, to suit your needs.

 

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