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.