Report to show cancel cheques and number of cheques issued in SAP Business One

[wale_adegbola]

Good day,

I have a client that they use the cheque as a payment means to pay their vendors in the outgoing payment but on the long run they will have to cancel a cheque so they want to see the total number of cheques issued and the cheque that is canceled in SAP Business One.

[Neeraj_Jain]

Hello wale.adegbola,

Please refer below SAP help link. Might it's helps to you.

https://help.sap.com/docs/SAP_BUSINESS_ONE/68a2e87fb29941b5bf959a184d9c6727/44ea03a6d54003fee1000000...

Regards,

Neeraj Jain

[Abdul]

Please try check register report, it may help you