You are viewing an old version of this page. View the current version.
Compare with Current View Page History
Version 1 Next »
https://help.myob.com/wiki/x/g4jMAQ
How satisfied are you with our online help?*
Just these help pages, not phone support or the product itself
Why did you give this rating?
It's hard to find information
Instructions are hard to follow
Content isn't detailed enough
It doesn't fix my software problems
Anything else you want to tell us about the help?
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.
Click OK.
Bank reconciliation
Creditors
Employee ledger
Export
GL cash posting
Submitted purchase invoices