There is a pre-printed cheque report using a base format, for printing on 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 company records.
Cheques for only certain transactions can be printed, ie. cheques, creditor cheques and debtor 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 printing a pre-printed cheque form, a confirmation will appear showing the information for the selected transaction.
Click the ellipsis [...] next to the Select Cheque Tran# field for the dropdown options to locate any cheques to be printed.
Further information
Other Cheque Book Transactions
How to
Create a Recurring Cheque Entry
Dealing with Dishonoured Cheques