Print Cheques

Documentation Table of Contents

The "Print Cheques" window is used to physically print cheques that have been created in either the write cheques window or the vendor payments window.

Account

The chequing account upon which the cheque will be drawn. Only cheques that have been created using the chequing account entered will display on the screen

Cheque List

• Number

  The cheque identification number.

• Name

  The name of the payee or recipient of the cheque.

• Date

  The date on which the cheque was created.

• Amount

  The amount of the cheque.

• Printed

  Displays if the cheque has been printed.

Type

Select the type of form on which the cheques will be printed.

Selecting Cheques to Print

High-light one or more cheques to print and follow by clicking on the "Print" button.

Show Printed?

Toggle on or off. Toggle on to display all cheques including those that were already printed. Toggle off to display only cheques that have not yet been printed.