This article explains how to Export Cheques in Unity® Practice Management.

How to Export Cheques

1. Click on Money, select Tools, and click Export Cheques 

   

2. E-Cheques will be listed. Click the Export link on the E-Cheque you would like to export

   

3. Click on the Filter by Branch dropdown arrow, and select a Branch
4. Enter the Start Cheque Number

5. Click Export

   The cheque will be downloaded as an XML file. The XML file needs to be opened using the Cheque Printing app.

   

To view the e-cheques, click on View Cheques, and they will be listed.  To delete e-cheques, select the checkbox next to the cheque you wish to delete, then click Delete to remove the e-cheque.