isquare_ezycheque_standard_3:user_guide
Table of Contents
iSquare ezyCheque User Guide
For iSquare ezyCheque Standard Edition 3
Chapter 1: ezyCheque at a Glance
Chapter 2: Installing ezyCheque
Chapter 3: Getting Started
Chapter 4: Writing Cheques
- 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
Chapter 5: Payment Vouchers
- View payment voucher records
- Creating payment voucher
- Editing existing payment voucher
- Printing payment voucher
- Printing payment vouchers in bulk
Chapter 6: Reporting
- Overview
- Report type
- Issued cheques
- Post-dated cheques
- Cancelled cheques
- Payee's report
- Date range
- Sorting
- Advance: customizing data
Chapter 7: Options
- Company information
- Company logo
- Auto numbers
- Region formats
- Payment voucher
Chapter 8: Payees List
- Creating a new payee
- Editing an existing payee
- Deleting payee
Chapter 9: Banks Setup
- 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
Chapter 10: ezyCheque in Business
isquare_ezycheque_standard_3/user_guide.txt · Last modified: 2015/10/21 02:57 (external edit)
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