Loan Performer allows the user to issue Cheque books to its Clients for particular Savings Products. To do this you must have configured the Savings product to have Cheque books at Savings Accounts Settings.
How to Issue Cheque Books
To get to this menu, you go to Savings/Cheque Transactions/Issue Cheques books and a screen like the one below pops up:
Select the client Name or Savings Account Number that you wish to issue cheques to and click on the Pick command button.
Click on the Add command button (the issue date and the cheque number range will be populated in the scroll space).
Click on the Close command button. (The Cheque Book has been issued for this Particular Savings Product for the selected Client).
You can view a report on the issued cheque books at Issued Cheque Books Report.
The Nº 1 Software for Microfinance