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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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• To Supplier: To register the payment made to supplier from your company's cash account. As the basis, documents of the following types can be used: Invoice Received, Purchase Order, and Additional Expenses.
• To Customer: To register any refund made to customer from your company cash account. As the basis, Credit MemosNotes can be used.
• Loan To Employee: To register the funds paid out to an employee as the loan principal amount (documents of this type are available if the Enable Loans to Employees option is selected on the Administration > Settings > Setting: HR & Payroll form). As the basis document, Loan to Employee can be used.
• Salary: To register the funds released from the bank account to pay salary to the employees for the pay period. As the basis, a document of the Payroll Sheet type can be used.
• For Employee Business Expenses: To register the advance payments to employees for their incoming business expenses.
• Other: To register the funds moved from the cash account as the result of other transactions.

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• Employee Expense Report: To register in the system the list of business expenses paid with the advance received by the employee.
• Loan Payment (Bank): To account for the loan's principal amount paid out to employee (documents of this type are available if the Enable Long-Term Credits and Loans option is selected on the Administration > Settings > General Settings form).
• Tax Invoice Received: To register the recoverable VAT amount paid to the supplier with advance payments or payments for supplies and services.
• Tax Credit Note: To register the output VAT amount on customer refunds.
• Event: To schedule an event related to this document.

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

See also