https://help.myob.com/wiki/x/fi6EAQ
Accountants Enterprise only
The Bookkeeping > Cheques to Print window displays all employee/supplier cheques that have not been printed.
Select Bookkeeping > Cheques to Print on the main menu. The Cheques ready to print window opens.
Select the cheque.
Click to preview the cheque. The selected cheque opens for you to view.
Bank reconciliation
Creditors
Employee ledger
Export
GL cash posting
Submitted purchase invoices