1. Calibrate one template against one real leaf today. Take a spoiled leaf, follow the eight steps in Lesson 4 and save the profile. Expect the second pass to be the one that lands. Until that is done, every other question about cheque printing is unanswerable.
2. Give each bank its own copy. Duplicate the Generic UAE cheque preset once per bank, calibrate each copy against that bank's leaf, and set it on the journal that pays from that account. Then print one cheque from each journal and check the bottom 16 mm against the real leaf.
3. Check the language on the contacts of the suppliers you pay most often, so the amount in words comes out in a language each of them reads. The rest of this track is on the Odoone course list.

Want your cheque templates calibrated properly against your own banks' leaves and your own printer and tray? Talk to Odoone about your cheque printing setup.

This content is general information for UAE businesses, not tax, legal, or financial advice. Rules change and cases differ — speak to a qualified advisor about your situation.