Cheques to print Accountants Enterprise only
The Bookkeeping > Cheques to Print window displays all employee/supplier cheques that have not been printed. UI Expand |
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title | To preview cheque information |
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| Select Bookkeeping > Cheques to Print on the main menu.
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The Cheques ready to print window opens. Select the cheque. Click
| Image Removed Image Added to preview the cheque.
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The selected cheque opens for you to view.
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UI Expand |
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title | To print selected cheques |
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| | > - > Cheques to Print on the main menu.
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- The Cheques ready to print window opens.
- Highlight the selected cheques by
| pressing - pressing [Shift] and clicking the relevant cheques.
- Click
| the icon- The selected cheques are printed on the default printer.
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UI Expand |
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title | To mark cheques as printed |
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| - Select Bookkeeping > Cheques to Print from the main menu.
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- The Cheques ready to print window opens.
- Highlight the cheques that have been printed, by pressing [Shift] and clicking the relevant cheques.
- Click the Printed checkbox.
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- If the cheques have not been printed, a message asks you to confirm that the cheques are being marked as printed.
- Click OK.
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- The cheques are marked as printed and are removed from the list of cheques to be printed.
| Related topicsBank reconciliation Creditors Employee ledger Export GL cash posting Submitted purchase invoices |