Fastbase Accounting System - Online Manual
Entered Fri, 22 Nov 2002 09:44 by Peter Campbell
Updated Mon, 7 Mar 2005 10:34
Go to Processing -> Supplier Payments -> Print Cheques
You need to have done all the steps for selecting your supplier payments before you can print the cheques.
Select the batch that you want to pay (USUALLY the most current) and then click on Select Cheques.
Your Payment Selections will be displayed. To print all of the cheques, click on Select All, to print any number of cheques, simply click on the line so it is highlighted. When you are ready to print, enter the first cheque number and click on Print Cheques.
Before printing cheques you need to ensure that a CHEQUE form has been created, see Utilities - Stationery Layouts.