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- From Cash Management click Miscellaneous Checks.
Select the miscellaneous check you want to print. Click Print toolbar button.
Note If the transaction is to be printed right away, you may skip posting it. Instead, click Print toolbar button and it will post and print the transaction. See How to Post Miscellaneous Check.
- The Print Checks Process Payments screen opens.
If you have setup Check Number Range for the bank account used for the Miscellaneous Check, the Next Check No field in the Print Checks screen will show the Next Check No setup in the Bank Accounts screen > Check Number Range panel > Next Check No field. - Click Print Check to actually print the check. The Report Viewer Middle CM opens.
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From Cash Management click Miscellaneous Checks.
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- The Tools button in the Check Voucher Middle report > Status field signifies that i21 is in the process of generating the report.
- This screen stores previous reports previewed/printed. If you would like to clear this screen, select report/s to delete and click Remove button.
- You can also preview report that is existing on this list by clicking the Magnifying glass button in the Status field for the selected report.
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From Cash Management click Miscellaneous Checks.
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