Table of Contents Quasar Commands Up: Cheques Previous: Write Cheques Next: Reconcile List

Print Cheques



The "Print Cheques" window is used to physically print cheques that have been created in either the write cheques window or the vendor payments window.

Account

The chequing account upon which the cheque will be drawn. Only cheques that have been created using the chequing account entered will display on the screen

Cheque List

Type

Select the type of form on which the cheques will be printed.

Selecting Cheques

There are several ways in which you can select the cheques that you wish to print.

Select a Range of Cheques

Lets assume that you wish to print a range of cheques for a specific date.
- first click on the "Date" column to sort the cheques by date
- to select a range of cheques to print, press the shift key and while holding down on the shift key use the left button of your mouse to select the beginning and ending cheque in the range

The range of cheques that you selected will be highlighted.


Select Random Cheques

To select a group of random cheques, hold down the ctrl key while using the left button of your mouse to click on each cheque the you wish to print. The cheques you have selected will be highlighted.


Show Printed?

Toggle on or off. Toggle on to display all cheques including those that were already printed. Toggle off to display only cheques that have not yet been printed.


Table of Contents Quasar Commands Up: Cheques Previous: Write Cheques Next: Reconcile List