This report is available from the Cheques Printing menu and include options for unprinted and printed Cheques.
Printed Cheques Report (Payment Authority)
You may wish to produce a report displaying Printed Cheques for a particular (or all) buildings.
- Search or select Payments.
- Click on the Reports tab.
- Click on Change Building and select your building/s, then click OK.
- In the Selected Dates field, enter in the selected date periods you wish the report to be for.
- Month to Date
- Year to Date
- All
- Unprinted - If 'Auto Print After Draw' was not selected.
- Click Print Report to produce the report for each selected building.
