Print Cheques

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Use this form to print cheques that have been created by the create payments process. You can only print cheques if there are employees in the pay batch that have a payment method of cheque. The payment batch number is required to print cheques.

Bank Code

Enter the code identifying the bank from which payments are being made.

Batch Number

Enter the payment batch number.

First Cheque Number To Print

Enter the number of the first cheque to print.

Allocate New Cheque Numbers

Select this option if you are reprinting the cheques. This option recreates the cheques with new reference numbers.

Start Reprint Reference

Enter the first number in the range of reference numbers for the cheques.

End Reprint Reference

Enter the last number in the range of reference numbers for the cheques.

Leaving the Start Reprint Reference field empty and entering zzzzzz in this field includes all reprint references in the report.

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