Table of contents
Overview
The Bookkeeping > Cheques to Print window displays all Employee/Supplier cheques that have not been printed.
Print cheques
To preview cheque information
- On the main menu, click Bookkeeping > Cheques to Print.
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In the Cheques to Print window, click the cheque and then click the Preview button.
To print selected cheques
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Highlight the selected cheques by holding the down the [Shift] key and clicking the relevant cheques
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Then click the Print button
The selected cheques are printed on the default printer.
To mark cheques as printed
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Highlight the selected cheques by holding down the [Shift] key and then clicking the relevant cheques.
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Then select the Printed check box.
If the cheques have not been printed, a message is displayed asking you to confirm that you want the cheques to be marked as printed. -
Click OK.
The cheques are marked as printed and removed from the list of cheques to print.
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