How to see if a cheque has been written?

Method 1:

1. Select Reports, Banking, Cheque Log
2. Select the appropriate bank account and the appropriate date range.

Method 2: If you do not have access to the Banking reports and you want to look up a check for "Payables"

1. Select Reports, Payables, Vendor (Suppliers) Purchases.
2. Select Detail, the Vendor(s) (Suppliers), the appropriate details and date range, then OK. 
3. You will see the cheque number listed under source. 

Method 3: from the Payables module

1. Open the Payments window.
2. Click Look up Payment (CTRL + L)
3. Enter in the date range and cheque number.

Method 4: If you do not have access to the Banking reports and you want to look up a check for "Receivables"

1. Select Reports, Receivables, Customer Sales
2. Select Detail, the Customer(s), the appropriate details and date range, then OK.
3. You will see the cheque number listed under source. 

Method 5: from the Receivables module

1. Open the Receipts window.
2. Click Look up Receipt (CTRL + L)
3. Enter in the date range and cheque number.

Method 6: If you do not have access to the Banking reports and you want to look up a check for "Payroll"

1. Select Reports, Payroll, Employee...
2. Select Detail, the Employee(s), the appropriate details and date range, then OK.
3. You will see the cheque number listed under the column "Cheque No.". 

Method 7: from the Payroll module

1. Open the Paycheques window.
2. Click Look up a paycheque (CTRL + L)
3. Enter in the date range and cheque number.