Printing a Cheque(s)

Modified on Thu, Apr 18 at 12:33 PM

After making Payments on all the bills due you can print all the cheques at one time. Make sure that you selected Cheque as a payment method in the Payment entry. 

Print preview will allow you to see what your cheques will look like without assigning cheque numbers to those payments. If you need to reprint those cheques without changing the payments or cheque numbers then select Last Cheques Printed from the kabob menu


  1. From the Task page click on Print Cheques 

  2. Ensure the starting cheque number matches the number on the physical cheque

  3. Select the cheque format

  4. Select the bank account 

  5. Click Print

  6. A PDF for each cheque will be created to be printed. You can view and reprint the cheques by selecting Print Last Cheque from the kabob menu. These cheques will remain available to print until new cheque payments are created




Printing a cheque is at 0:58 in the video below:


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