There are three reports available from the cheque book list screen: Cheque, Cheque Book and Cheque Remittance from List.
You can use the Excel icon to produce reports directly to Excel. Permission for use of this is based on report permissions since it accesses the report for the information.
When Excel is selected, it will open spreadsheet windows and populate it with raw data from the selected report. Each report pipeline with be represented in a separate sheet, eg. Job, JobComments, JobStock etc.
Cheque report will produce a remittance advice for an individual cheque, which is chosen after clicking Print or Preview in the Report toolbar.
Cheque Book report will produce a list of cheques based on the created list. The list will be sorted by Transaction Number.
Cheque Remittance from List will produce a remittance advice to each name in the list, ie. 10 in list will produce 10 remittance advices. You can choose to include related allocations and whether to automatically send emails without popping up the email editor window.
If Preview is selected, each individual remittance will be previewed, ie. view the first remittance, close it and the next one will pop to screen.
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Further information
Other Cheque Book Transactions
Dealing with Dishonoured Cheques