There is a pre-printed cheque report using a base format, for printing on your pre-printed cheque forms. This format has the cheque at the top of the (standard A4) form and two remittance sections below – one for the vendor/customer and one for your records.
You can print cheques for certain transactions only. For example, cheques, creditors cheques and debtors refunds. The report can be printed from the cheque book list (where all types are available), from the actual cheque form, from the creditor's record and a debtor's refund cheque from debtors.
When you print a pre-printed cheque form, you will see a confirmation screen showing the information for the selected transaction.
You can select the ellipsis [...] next to the Select Cheque Tran# field for the drop-down options to locate any other cheques that you may want to print.
Further information: