How can I print bank payment voucher AND cheque separately?

ERPNext Accounting
1

I hope if I can print cheque ( which issued from bank in small size cheque book) and then I’ll be able to print the voucher .
thank you

2

Hello,

You can create multiple print formats for the Journal Entry. Based on the cheque format of bank, create custom print format for the Joural Entry.

https://frappe.github.io/erpnext/user/manual/en/customize-erpnext/print-format.html

For printing voucher, you can use one of the standard print format of the Journal Entry.