ChequeSystem offers a convenient Batch Create function that allows you to generate multiple cheques with identical contents for different payees.

To begin, select the desired chequebook and click on the “Batch Create” button located at the top. This action will open the Batch Create window.

In the Batch Create window, you can input the cheque details on the left-hand side, including the Date, Amount, Particulars, Audit Code, and Remarks. On the right-hand side, you can add payees by selecting payee group, choosing from the payee list, or manually entering their names.

Once you have entered all the necessary information, simply click the “Add” button at the bottom. This will generate the cheques for each individual payee.