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. The Cheques ready to print window opens. Select the cheque. Click to preview the cheque. 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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| - Select Bookkeeping > Cheques to Print on the main menu. The Cheques ready to print window opens.
- Highlight the selected cheques by pressing [Shift] and clicking the relevant cheques.
- Click the Printer 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. 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. If the cheques have not been printed, a message asks you to confirm that the cheques are being marked as printed.
- Click OK. The cheques are marked as printed and are removed from the list of cheques to be printed.
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