Client Information

Client Data

Step 1:

By Day

By Month

Step 2:

Apply Filters: These will allow you to specify Bands, BD's, Processed, Cheques already created, and Cheque Types.

First Nations

Choose
Education
Clients
Leave unchecked for all

Select individual
Items on left
to move to Right!

Exported?

Already Printed?

Step 3:

Click to Create a Preview Report!

Step 4:

Cheque Print Date

Export Filename:

Click this button to Export.

Step 5:

Collect Exported File here->
(right mouse click and hit Save AS)

Step 6:

Print Preview File
Retrieve Exported File

Search for Exported Payment:

Status