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Cash Book

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Cheques can be printed from within a Cashbook Batch. The cheque layout is fully customizable to accommodate requirements from different banks. User access level has also been added for the printing of cheques. Cheque numbering can be set up for different bank accounts.

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Core ModulesUse SHIFT+ENTER to open the menu (new window).
Evolution
General Ledger
Cash Book
Accounts Receivable / Payable
Inventory Control
Inventory Received Invoicing
Import Costs
Sales Order, Purchase Order entry
Project Tracking
Report Writer & Stationery Customisation
Contact Relationship Management
Fixed Assets
Multi-Currency
Manufacturing & Bill of Materials
Lot Tracking
Serial Number Tracking
Annuity Billing
Job Costing
Multi-Warehousing
Point of Sale
Pricing Matrix
Account Consolidation