Printing Cheques

Printing Cheques is used to print cheques to Vendors.

This is done by navigating to Accounting-Print Cheques.

If this is the first time you are printing cheques, you can change the Cheque Start # (The stem will remember the Cheque End Number and will show the following number the next time you print cheques).

As you select the cheques that you are going to be printing either by manually selecting them or clicking on Select All, the  Cheque End # will populate.

You can also use the Preview to see what is being printed on the cheque prior to clicking print to print the cheque.

Note:  The Bank Account Filter will default to the Operating bank and the Choose Template will show the 1st Cheque Mail Merge Template by alphabetical order.