How to do batch printing?

• Click on "Cheque" from main menu and select "Batch printing"
  
• Select the "Bank Account" from dropdown list ,then "cheque book" will select itself by the system
  
• Click on "Import" to import the cheque details.
  
• Select the correct excel file. (User can import multiple cheque entries at onetime)
  
• A new window with cheque details will appear
  
• User can also skip a cheque that he/she does not want to print.To skip the cheque, change the status to "Skipped"
  
• To print the cheque click on print button.
  
• Three print options are available: all cheques, print per cheques and print by sequence. Select"Print all cheques" to print all cheques in one go.
  
• If your cheque book is opened.Then a message will prompt to enter the start cheque number
  
• Enter the start cheque number and click "OK".
  
• All the cheques are printed and status of cheques changed to "Printed".
  
• Click on "Cancel" to exit