Cheque Listing Report generally lists the cheques which were created in Quick Cheque. The list contains only the issued cheques and not the one which was drafted. This report helps you to get a easy updates on the issued cheques instead of scrolling down the cheque screen to search for the cheques issued. To know more about Cheque Screen kindly view the post “How to add Cheques” to know more about adding Cheques in Quick Cheque.
Steps to be followed to generate Cheque Listing
- Open the Quick Cheque application. Navigate to Cheque Listing.
- Kindly select the Cheque Listing button.
- Select the From and ToDate which determines the time period. The reports will be generated for only this interval.
- After you select the dates click Submit button. A list of issued cheques will be displayed. The table contains Cheque #, Cheque date,  Party Name, Status, Remarks and the Amount printed in Cheques.
This post applies to Lite Edition of Quick Cheque Release 4 & Release 5
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