- Dye & Durham Knowledge Base
- Unity® Accounting
- Trust Accounting
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Unity® Practice Management
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Unity® Accounting
- Installation, Configuration and Updates
- Migrating to Unity® Accounting
- Getting Started
- User Accounts
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- Clients and Matters
- Lists and Codes
- Reporting
- General Ledger / Chart of Accounts
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- Time and Fees
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- General Accounting
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- Learning
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Unity® Lender Centre
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eConveyance
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eCore
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eCorp
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Estate-a-Base
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Fast Company
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Will Builder
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Legacy Products
How to Print Cheques
Cheque printing can be done either:
- Whilst posting the cheque, or refer to article “How to Write a Trust Cheque” or “How to Write a General Cheque”
- From “File>Print” option
File > Print:
In the event that the cheque/s were not printed during the above process you may print cheques manually by using the following steps below:
To print cheque:
- Click on File
- Select Print > Cheques.
- Select the bank from the drop-down menu of the bank account.
- Select the cheque you want to print.
- Click on Print.
- Select all the cheques you want to print at one time.
- If the cheques are printed but you still want to print a cheque again, click on the drop down under show and select Cheques available to reprint.
Tips:
- You can change the style of the cheque by clicking on cheque style and modify the same as per your requirement.
- Multiple cheque templates may be created and selected in this window if required.