Printing Cheques

Navigation: Accounting > Print Cheque
Purpose: To print cheques to Vendors.

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If this is your first time printing cheques, you can adjust the Cheque Start Number. The system will automatically save the Cheque End Number and display the subsequent number during your next cheque printing session.

When selecting the cheques to print—either manually or by using the Select All option—the Cheque End Number will automatically update to reflect the selected range.

Additionally, you can use the Preview feature to review the cheque details before proceeding to print.

Note: The Bank Account Filter will default to the Operating bank, and the Choose Template option will display the first Cheque Mail Merge Template in alphabetical order.