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The list of cheques issued includes all the cheques issued available in the system. You can filter the list by bank account, entity, and transaction type by using the fields above the toolbar. If you don't see a specific document, rearrange the list by clearing 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. 

Note. Cleared cheques are shown in grey font.

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

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See also