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Cannot print cheque upon saving a transaction | 不能打印支票于保存交易数据
Author: Susan Lai Reference Number: AA-00608 Views: 3350 Created: 2014-05-03 23:34 Last Updated: 2014-05-03 23:34 0 Rating/ Voters


Cannot print cheque upon saving a transaction.


Assign cheque numbers to the payment transaction (the system is unable to print cheque without cheque number):

  1. Go to [Reports > View Ledgers], select period and account no., "OK", double click on the payment transactions, click "Edit", add in Cheque No. for the transaction, click "Save".
  2. Go to [Reports > More Report (1) > Print Cheque], select the correct Period and Cheque No., click "OK".





  1. 进入[账簿/报表 > 账户查询],选择月份和科目编号,"确定",按二下于付款交易,按"修改"以添加支票号码,按"保存".
  2. 进入[账簿/报表 > 其他报告(1) > 打印支票],选择正确的会计期间支票号码,按"确定".
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