AgExpert Analyst > Set up and creating data files > Creating cheques
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Creating cheques
You can set your preferences for generating cheques.
To do this:
- Select Preferences from the Setup menu. The Preferences dialogue box appears.
- Select the Cheques tab.
- Select the Use computer cheques check box to generate cheques. The cheque printing options appear:
- Select a printer from the drop-down menu. If the printer you want isn’t displayed, verify that it’s installed properly.
- Select Print Cheques immediately upon recording a transaction to to print cheques when a transaction is recorded. Don’t select this if you want to print later or print a batch of cheques. In this case, you can print cheques by selecting Print Queue from the Transactions menu. For more information, see Using the Print Queue.
- Select a cheque template from the Cheque designer drop-down menu. You can only use one template at a time for printing, but you can create as many as you need. For example, you might need multiple templates if you print cheques from multiple printers.
- Click Add to design a new template or Edit to modify an existing one. See Using the Cheque Designer for more information.
- Click Delete to delete a template.
Last updated on December 5, 2013 by FCC AgExpert