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How to retieve all the cheque records from an account?

  1. Under "Tools Box", click "Report" icon.

  2. Click the icon and choose "Account Report" to launch "Account Report" window.

  3. cheque account report

  4. You need to provide a name for this report.

  5. Choose the cheque book to generate the report from.

  6. You can specify other report criteria, like Amount, Start Date and End Date of issued cheque.

  7. Select the cheques for report, All, Normal or Void.

  8. Check the box to select the columns to display in report.

  9. You need to save the Report before making Preview. You can refer to the "Last Generated" to see how update the report is.