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There are two types of cheque reports.  

1. All cheques between, or up, a specified date. For all suppliers or a selected supplier.  The following example is for a selected supplier. 

2. The other is for single cheques.  The single cheque report is set up so you can send it with the cheque so the supplier knows which of their invoices are being paid.

Check both Selected supplier and Single Cheque, as below:

Once a supplier has been selected their cheques can be viewed, and the relevant one selected.

Both reports are accessed from the cheques/payments form.