The Preview Cheques function will allow you to view a cheque on screen, in the format it will print in, before it is printed.
To Preview a Cheque:
1. From the "Accounting" menu, select "Payables" then "Payments" and "Search Payments" to go to the "Payment Browse" screen.
2. Click the Preview Cheques link to open the "Print Checks Selection" screen.
3. The payment check will default to Check.
4. If you ave multiple check formats, use the to select the check format you wish to view.
5. Use the to select the Bank Account for the payment.
6. Enter the starting and ending payment number(s) for the payments you want to preview.
7. Click to view the check as it will be printed.