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Accountants Enterprise only
The Bookkeeping > Cheques to Print window displays all employee/supplier cheques that have not been printed.
To preview cheque information
Select Bookkeeping > Cheques to Print on the main menu.
Select the cheque.
Click to preview the cheque.
To print selected cheques
Highlight the selected cheques by pressing [Shift] and clicking the relevant cheques.
Click the Printer icon.
To mark cheques as printed
Select Bookkeeping > Cheques to Print from the main menu.
Highlight the cheques that have been printed, by pressing [Shift] and clicking the relevant cheques.
Click the Printed checkbox.
GL cash posting
Submitted purchase invoices
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