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.