Once you are ready to process the transactions on the Remittance Cheques screen, you can follow the below simple steps to print your cheques.
Print the cheques
Click Creditors then click Transactions and then click Remittance Cheques.
Note: All transactions ready to be exported are displayed on the screen. You can narrow down your search by using the Advanced Filter panel filters.
Select the checkbox in front of the transactions you wish to include and click on Process at the bottom of the screen.
Note: The Process Remittance Cheques screen is displayed with the Bank and Discount Analysis prepopulated.
Enter the Cheques No. and click on Print Cheques to physically print them. Alternatively, you can also send the remittance advice via email by clicking on the Email and Save button.