How to import Cheque / Check templates

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

2. Click Import button.

3. Select the template from the list and click Save As button. ( Note: Templates should have been saved in the bin folder.)

4. Select the profile from the list and click Save button.

5. Click OK button.

See also

How to Align Cheque/Check?
What parameters in the cheuqe can be aligned?