Printing an Office Cheque when Entering an Expense

SILQ has a range of cheque templates to choose from if you have pre-printed cheques that you print onto when entering an expense item that has been paid by cheque.

To choose a template that matches your pre-printed cheque, click on your name in the top right corner to view the drop down menu, then click on System Settings. Click on Business and then from the Office Cheque Format, select the appropriate template. Then click on Save in the Settings window.

After you enter an expense into SILQ and you choose Cheque as the payment type, when you click on Save, a PDF will open up. The PDF displays the cheque details in the template you specified in system settings that you can now use to print out onto your pre-printed cheque.