Print Cheques

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Use this form to print cheques. The cheque number for each cheque printed updates to the payment transaction that was generated using the Create Payments form.

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 in the range of cheques to print.

Is This a Reprint?

If you tried to print the cheques and there was a problem (like the cheques jamming in a printer), select this option to reprint those cheques.

Allocate New Cheque Numbers

Select this option to assign new numbers to the cheques you're printing. The number of the first cheque starts from the number of the last cheque printed in the previous cheque run

Start Reprint Reference

Enter the first reference number in the range of cheques to include in the report.

End Reprint Reference

Enter the last reference number in the range of cheques to include in the report.

Print Message

Select this option to include a message on the cheques.

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