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The list of Cheque Cancellations includes all the documents on cancellations of cheques issued and received that were created in the system. If you don't see a specific document, rearrange the list by date, or amount, or use the Search field to locate the document by a string in its description. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

Cheque Cancellations can be based on documents of the Cheque Received or Cheque Issued types.

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If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also