Cheque by principal analysis

Cheque by principal analysis

Click on Accounting Data Entry | Cheque | Cheque by Principal Analysis.

This will allow you to print a report listing all the cheques made out to a certain Supplier in a certain date range. This can be used to track if a cheque has been issued to a particular Supplier.

  • Select the relevant bank account.
  • Select the Starting and Ending Supplier.
  • Enter relevant Starting and Ending dates.
  • Click on Start to print a hard copy or click on Print Preview to view the report on the screen.