Print Check Cashing Report

Explanation

The Print Check Cashing Report activity is used to print the Check Cashing Report, which in turn is sent to a payment institute for cashing.

Prerequisites

This activity requires that the actual Check Cashing Proposal has been entered and acknowledged.

System Effects

The status of the proposal will be changed to Printed and will be possible to send to a payment institute for cashing.

Window

Check Cashing Proposals

Related Window Descriptions

Check Cashing Proposals

Procedure

To Print a Check Cashing Report:

1. Open the Check Cashing Proposals window and Populate or Query for the actual Check Cashing Report you want to print.
2. Select the proposal and select the right mouse option Print Check Cashing Report.