Jinma check printing software

Jinma check printing softwareIt is a software for printing checks, invoices, wire transfer vouchers, and settlement.Business application form, remittance application form, credit voucher, real-time payment voucher, cash payment voucher,invoice, receipts, express delivery notes and other bank notes and gold codes for express delivery notescheckPrinting software, Jinma check printing software is very powerful and fully supports intelligent identification of variousprinter. Huajun Software Park provides you with Jinma check printing software, come and experience it!

Features of Jinma check printing software

​​ 1. When printing for the first time, you only need to set the printer offset. After setting it, you can print any bill directly without having to adjust the format for each bill.

​​ 2. The software has built-in templates for all banks and can be printed directly without going online to download templates.

​​ 3. When filling in the bill, you can search for the other party's unit by Chinese characters and pinyin first letters and automatically fill in the other party's unit.

4. After the receipt is printed, the other party’s unit information is automatically saved to the corresponding unit.

5. The types of bank bills include: cash check, transfer check, check, invoice, invoice with stub, cash payment slip, settlement business application wire transfer voucher, credit transfer voucher, credit voucher, entrusted payment, local payment voucher, deposit slip, cash payment slip, real-time payment voucher, overseas remittance application, domestic remittance application. It also includes SF Express, YTO Express, ZTO Express, STO Express, Yunda Express, EMS domestic, EMS overseas and other express orders.

​ 6. Manage cash check and transfer check payees differently. Cash checks automatically fill in the name of the payee to the organization, which can be changed to an individual. The default payee for a transfer check is the current unit, or the same unit (when there are multiple accounts). Checks, wire transfer vouchers, letter transfer vouchers, and settlement business power of attorney automatically fill in the payer's full name, account number, and account opening bank. When entering the bill, the payee's full name, account number, and account opening bank will be automatically filled in. It can be changed to the full name, account number, and account opening bank of the corresponding entity. It is easy to enter forward or backward.

​​ 7. Enter the lowercase amount and automatically fill in the uppercase amount; automatically fill in the uppercase date; automatically remember the recently used payment unit, payment bank, and payment account number and automatically fill in the next time you use the same bill; automatically fill in the stub of the bill. The names of provinces and cities across the country are built-in, and the provinces and cities are related, just drop down and select. Fonts for unit names and uppercase amounts are automatically scaled based on length.

Jinma check printing software update log

1. Optimize content

​​ 2. The details are more outstanding and the bugs are gone.