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

      How to request a cheque

      The first step to preparing a cheque is to request it.

      To request a cheque

      1. Browse the matter transactions page
      2. Click on Add Outgoing Funds 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