The purpose of this report is to print the missing numbers from a range of cheque numbers entered.
It is useful for checking that all cheques were entered and posted to Cashbook.
|
Field |
Value |
|
Bank |
Enter/select the Bank code you want checked for missing cheques. |
|
Reference Range |
Enter the number range to be processed. Try to keep this range within the limits of the cheque numbers in Cashbook as all missing numbers are printed. If many numbers are not found the report can become very lengthy. |
|
Include History |
If you wish to Include History which means the History file will be considered when searching for Cheques, toggle this option “on”. |
|
Button |
Select |
|
|
Select the Print button to print the Missing Cheques report. |
|
Close |
Select the Close button to close the Missing Cheques Report window. |