How to prepare a cheque in Nojumi

You can prepare your cheques right in Nojumi with a few simple steps

Cheques are prepared through a request and approval process. 

Request the Cheque

1. Browse the matter transactions page
2. Click on Add Outgoing Fund and select Request Cheque
   
   
3. In the modal that appears, enter the following information and click on Add Cheque Request
   1. Bank Account
   2. Cheque Amount
   3. Recipient
   4. Description
      
      
      
      
4. Once the cheque request is added, it will appear as an expected outgoing fund
   
   

Issue the Cheque

Once a cheque has been requested, it should be approved and issued. 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.