The Cheque Log Report

The cheque log displays a record of every cheque your company has processed or printed for a specific account. The report can display the following information:

Cheque number
Payee (cheque recipient)
Amount
Cheque Date
Number of times cheque has been printed
Transaction number
Transaction date

You can use the cheque log for control purposes. For example, to find out if you've printed a cheque more than once.

To view this report, open the Report Centre in the Home window, select Banking, and then Cheque Log. Click Display.

What do you want to do?

Modify the Cheque Log report