iSquare ezyCheque User Guide

For iSquare ezyCheque Standard Edition 3

• Overview
• Printer requirement
• System requirement

• Downloading ezyCheque
• Installing ezyCheque
• Migrating data

• Setting up for the first time
• Adding a new company
• Creating a new bank
• Adjust cheque's printing location

• Writing a new cheque
• Creating a new cheque
• Editing existing cheque
• Printing cheque in bulk
• Cancel a cheque
• Reopen a cancelled cheque
• View cheque record audit

• View payment voucher records
• Creating payment voucher
• Editing existing payment voucher
• Printing payment voucher
• Printing payment vouchers in bulk

• Overview
• Report type
  • Issued cheques
  • Post-dated cheques
  • Cancelled cheques
  • Payee's report
• Date range
• Sorting
• Advance: customizing data

• Company information
• Company logo
• Auto numbers
• Region formats
• Payment voucher

• Creating a new payee
• Editing an existing payee
• Deleting payee

• Overview
• Creating a new bank
• Editing an existing bank
  • Bank details
  • Field settings
  • Print settings
  • Other settings
• Edit wizard
• Adjust cheque's printing location
• Export bank's setting
• Import bank's setting
• Deleting bank