View Service Request option under "Initiate"

Click to view types of Service Requests options to initiate

Click to initiate Stop Cheque Request

Select account details using lookup

Select an account by double clicking on a row / record

Select Cheque type

Enter Cheque No in text box

Select Cheque Issue Date from Calendar

Enter Cheque Amount in text box

Enter Payee Name in text box

Select Reason From Drop-Down List

Click to Submit