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How to retieve records of outstanding cheques?

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

  2. Click the icon and choose "Cheque Status Report".



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

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

  5. Select cheque status: Outstanding or Clear.

  6. You can specify Start Date and End Date as report criteria.

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

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