Check Form

Form ID: (AP640500)

This report is used to print checks by using the Process Payments / Print Checks (AP505000) form. Checks will be printed for all the payment documents or document lines selected on the form. If a payment has been applied to multiple lines of a bill, this payment is presented in one line of the check. For more information on modifying the check form used for printing, see the MYOB Advanced Report Designer Guide.

The report has no report-specific parameters. For more information about using other elements on the report form, see Reports.