You can view the video procedure or follow the steps below. This video procedure is available with English subtitles. Start the video, click on “⚙️” and on “Subtitles,” and choose “English (Canada).”
Steps to Follow
1. Go to the “Accounting” tab and the “Disbursements” subtab.
2. Once you find the expense paid by the cheque you want to print, make sure that its payment method is “Cheque.”
3. If you want to pay two expenses with the same cheque, make sure that both have the same date of payment, the same payment method, the same cheque number, and the same bank account.
4. Enter the amount of the payment.
5. Go to the “Reports” tab, and click on “Cheques” in the “Accounting” section.
6. Tick “Business Cheques” in the “Reports” section.
7. Find the cheque you want to print, and select it.
8. Click on “Print” at the top right.
9. Click on the download link to download the cheque.
10. Open the PDF document, and click on the printer at the top right.
11. Check the parameters, and click on “Print.”
You have now printed a cheque.
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