Bookkeeping
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      1. Nojumi Knowledge Base
      2. Features
      3. Bookkeeping

      How to issue a cheque

      A requested check can be issued when you approve it

      Once a cheque has been requested, you can approve and issue it. To issue a cheque

      1. Click on the Outgoing Funds tab on the sidebar

      2. Once you click on 'Issue Cheque', a modal will appear asking you to confirm. Click on Yes.

      3. The cheque will then be issued and will be moved to the Outstanding tab. To download the cheque, click on the Actions button and select Download Cheque to download the cheque print outline.

      4. You should then place your cheque in your printer tray and print the cheque print outline on it.
      5. Once the cheque is printed, verify that the cheque number assigned by Nojumi is correct. If it is not correct, you need to change the cheque number.