Cheque Reporting

This report is available from the Cheques Printing menu and include options for unprinted and printed Cheques. 

Printed Cheques Report (Payment Authority)

You may wish to produce a report displaying Printed Cheques for a particular (or all) buildings.

  1. Search or select Payments
  2. Click on the Reports tab.
  3. Click on Change Building and select your building/s, then click OK.
  4. In the Selected Dates field, enter in the selected date periods you wish the report to be for.
  • Month to Date
  • Year to Date
  • All
  • Unprinted - If 'Auto Print After Draw' was not selected.
  1. Click Print Report to produce the report for each selected building.