Select Purchases, then Transactions in the menu column and click on Settings at top left of the page.

Select between two cheque templates – stub/cheque/stub and cheque/stub/stub. Choose the date format and save your settings.

Print cheques as a batch or individually.

Printing cheques as a batch

Check off the square beside the Date column to select all the transactions.

Or select multiple individual transactions you want to print cheques for. Once your selections are made, click on the Print Options down arrow and choose Print cheques.

The report will open as a pdf document containing cheques for all selected transactions. You can either print them right away or save them on the computer to print later. 

Printing cheques and stubs individually

Select the transaction you want to print a cheque or a stub for and click on the vertical dots at the end of the row. Select Print cheque.

The cheque will open in a pdf format for you to view and print at your convenience.

Last updated on August 12, 2020 by FCC AgExpert