To create a similar cheque for someone that has been paid before:
1.On the ribbon, go to Accounts > Cheque Book and create a list to find the original payee.
2.Bring one of the original cheques into view.
3.Click Create Similar. The following screen will open.
4.Untick any fields that are not to be transferred to the new cheque (ie. the cheque amount), then click OK.
5.A new Adding Cheque screen will open.
6.Make any changes, then click Save.
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The Handwritten checkbox merely transfers the original cheque's setting, so it may or may not be ticked on the new one. This can be changed on the new cheque to suit. |
Further information
Other Cheque Book Transactions
Dealing with Dishonoured Cheques