---
title: "How to issue the payable Bank-assigned cheques?"
canonical: "https://wiki.soft1.eu/space/SKEN/643073957/How%20to%20issue%20the%20payable%20Bank-assigned%20cheques%3F"
format: markdown
---
🌱 Activate the *Bank-assigned cheque *flag in *Doc Series → Special data tab.*

Cash accounts should have linked bank and branch. Define:* **From number, To number** *and *Special characters *(if existed), in *Bank-assigned cheques tab.*

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