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[document] document for cheque print

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Saurabh
2016-05-24 10:28:00 +05:30
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erpnext/docs/user/manual/en/accounts/articles/cheque-print.md
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You can choose to print Cheques at the time of making payments to Creditors/ parties during Voucher Entry i.e., directly from the Payment Vouchers and Inter-bank payment or transfers through Contra Vouchers.
###Setup Cheque Print
To enable cheque printing,
1. Create cheque settings under `Accounts > Cheque Print Template`.
![Cheque Print Template]({{docs_base_url}}/assets/img/articles/cueque_print_template.png)
You can see a preview of cheque print by attaching scanned copy of cheque to avoid miss printing.
![Cheque scanned copy]({{docs_base_url}}/assets/img/articles/attach_scanned_copy.png)
![Cheque Print Preview]({{docs_base_url}}/assets/img/articles/cueque_print_preview.png)
2. After saving cheque print settings, you can Create / Update print format for settings.
To create print format, click on `Create Print Format`.
![Create Print Format]({{docs_base_url}}/assets/img/articles/create_print_format.png)
If you have already created a Print Format, you can update it by clicking on `Update Print Format`.
3. You will see newly created / updated print format under Journal Entry.
![Print from Journal Entry]({{docs_base_url}}/assets/img/articles/journal_entry_cheque_print.png)
###Cheque Print
![Print from Journal Entry]({{docs_base_url}}/assets/img/articles/cheque_print.gif)