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This window appears when you select Cheques from the Print Options Menu |
Purpose |
This window enables you to record the first cheque number in the run. |
The prompt is:
Starting cheque number |
Enter the number of the first live cheque in the run. |
Warning |
Take great care when entering this number as the cheque numbers are used as reference numbers for the transactions. |
On confirmation |
If you have not already done so, Cash Manager asks you to mount the cheque stationery on the print unit. On confirmation the cheques are printed and you are returned to the Cash Book Batches Window. |