Cheque & Payment Voucher Registers

The two registers help you find previously saved work without re-entering the details.

Cheque Register

The Cheque Register lists saved issued cheques and lets you search by date and party.

1. Open Print Cheque → Cheque Register.
2. Choose the date range and select View.
3. Use the To Whom search when you need one party.
4. Select the required cheque row to review it or load it back to the Print tab when editing/reprinting is needed.
5. Use Delete only when the cheque record genuinely should be removed.

Payment Voucher Register

The Payment Voucher Register is used to find saved vouchers, usually by payment date.

1. Open Payment Voucher Register.
2. Choose the Payment Date range.
3. Select View to load matching vouchers.
4. Double-click/select the required voucher to reopen its details.