To import cheques to AccountsPrep, please follow these steps:
Open the 'Banks' tab and select 'Cheques'
From here you can Add cheques either using of the options below
a) The 'Add Cheque Batch' button allows you to manually add each cheque using the template below. Click the green 'Post' button when you are done.
b) Click the downward arrow beside 'Add Cheque Batch' and select the 'Import Cheque Batch' option. From here you can download the CSV template, code it, and upload it using the 'Choose file' option. Click the green 'Import' button when you are done.