Cheque Report

Print previously saved Cheque transactions or view past Cheques issued.

1. From the Reports Menu, choose Cheque Report.

2. The window will show the cheque specimen view of the last cheque issued or written.  
  Users can opt to print the cheque which were not previously printed by selecting the Re Print button, or  
3.  click on Cheque Search button to select another cheque number.  

4. Select Cheque Dates, Bank Name, Customer Name and click Search button. 
Window will show the list of transactions for the selected criterion.
5. Highlight the transaction to be printed and click on Open Selected Cheque.

See also

Bank Reconciliation Report
Bank-Wise Report
Bank Statement Report
Deposits Report
Voucher Report
Postdated Cheque Report
Payee-Wise Report
Sales Tax Report