Write Cheques

Finding Cheques

Click on the Journal button at the bottom of the screen. The following window (the Transaction Journal) will appear. Note: You can also access this window by clicking on the Transaction Journal function in any command centre.

Click on the Disbursements tab to display the Cash Disbursements Journal.

Enter the date for the start of the period you wish to look at Cash Disbursement Journal entries for in the Dated From: field. Enter the date for the end of the period in the To: field.

If necessary, scroll through the list of transactions displayed to find the cash disbursement you are looking for.


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