Within the options page, you have the ability to configure certain settings for cheque preparation and printing. These settings include:

• Asterisk Addition: You can choose to add asterisks (**, ***, or —) before or after the Payee, Amount in Words, and Amount fields.
• Default Date: You can set a default date that will be automatically populated when creating a new cheque.
• Capital Letters: You can specify whether the Payee Name and Amount in Words should be printed in capital letters.
• Alerts: You can configure alerts to be displayed in different circumstances during cheque preparation or printing.