9.7. Print Cheques
Note : This option is only available if you have cheque printing `On'.
When this option is selected, if you have entered payments to creditors or cheques via the cashbook a screen will be displayed that allows you to set-up the cheque print run.
The number of cheques in the batch is displayed, along with the first cheque number. As the cheque numbers entered into Equity may not match the actual cheques to be printed you can enter in the first cheque number if it is different. Equity will then re-calculate all the cheque numbers of the payments to match the actual cheques.
If you need to change printers press [F3] and select from the pop-up list. If you wish to proceed with the cheque printing accept `Yes' by pressing [Enter]. If you don't wish to proceed, press [Esc].
Note : For information on how to set-up your cheque format and turn cheque printing on please refer to Cheque Setup in the Managers Module section and Cheque set-up in the Setting up.