The Cheque Listing report shows the details of the cheque numbers issued and enables employees to sign for their cheques.

You run this report from the Submit Requests window.

   To run the Cheque Listing report:

1. Select Cheque Listing in the Name field.

2. Select the payment run for which you want to show cheque details in the Parameters window.

3. Select the sort order for this report.

4. Choose the Submit button.