In order to assist the user in paying subcontractors by cheque, a dedicated Cheque Payments Report is available in BrightPay.
1) After finalising your subcontractor payments in Payments, simply select 'Pay > Cheque Payments' on the menu toolbar.
All subcontractors whose payment method is set to 'cheque' will be displayed on the screen and the report will show the breakdown of the cheque payments to these subcontractors.
2) To subsequently print/email/export the Cheque Payments Report, simply click the Print/Export or Email option on the menu toolbar.
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