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Print Cheque/Transfer instructions - Coggle Diagram
Print Cheque/Transfer instructions
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Type
Bank account
Payment refernce
currency
Priority
Category
Amount range from, to
payee name
Effective date
Display
Balance
Payemt
BAnk Account
Total Credit Amount
Data come from
Payment voucer/petty cash float/Advance payment
Print
Assign Number
Print ALL
Incerasing starting Number
Listing table
Category
Currency
Type
Amount
Payee Reference
Pay Details
Reference Management
Check sleeve mangemnt
When try to print
Confirmation check box
Save