How to do Cheque Alignment?

1. From the Bank Management Group (Admin Module), choose Align Cheque.
 

2. Select the bank to do alignment and click Edit.


3. Do the necessary alignments and click Save. Users have three pages options.
   
General Settings:
   
Quick Align:        
   
Preferences:      




4. Click Preview to see the preview of cheque.  


5. Click Cancel/Close to exit from perview screen. 
6.  Click Close to exit from alignment window. 

See also

How to issue Cheque/Check (with Voucher)?
How to issue Cheque/Check (without Voucher)?