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CCH Software User Documentation

Printing cheques - TO BE DELETED

Print cheques

To preview cheque information

  1. From the tabs above the Ribbon, select Bookkeeping > Cheques to Print.
  2. In the Cheques to Print window, click the cheque and then click the Preview button.

To print selected cheques

  1. Highlight the selected cheques by holding the down the [Shift] key and clicking the relevant cheques

  2. Then click the Print button
    The selected cheques are printed on the default printer.

To mark cheques as printed

  1. Highlight the selected cheques by holding down the [Shift] key and then clicking the relevant cheques.

  2. Then select the Printed check box.
    If the cheques have not been printed, a message is displayed asking you to confirm that you want the cheques to be marked as printed.

  3. Click OK.
    The cheques are marked as printed and removed from the list of cheques to print.


The Bookkeeping > Cheques to Print window displays all Employee/Supplier cheques that have not been printed.



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