| Name | Description | |
|---|---|---|
| Cheques | The list of Cheques to print. | |
| Clear | ||
| ExecuteVoid | Voids Cheques. | |
| Refresh | Refreshes the collection. |
| Name | Description | |
|---|---|---|
| BankAccount Read-Only | The Bank Account. | |
| BankAccountId | The Id of the Bank Account. | |
| BankAccountPk | The primary key of the Bank Account. | |
| DateFrom | Cheques dated on or after this date will be included. | |
| DateTo | Cheques dated on or before this date will be included. | |
| ExcludeManualCheques | Exclude Cheques not printed within finPOWER Connect. | |
| RangeAccountManagers | The Range of Account Manager codes to process. | |
| RangeAccountTypes | The Range of Account Type codes to process. | |
| RangeAccounts | The Range of Account codes to process. | |
| RangeBranches | The Range of Branch codes to include. | |
| RangeChequeNumbers | The Range of Cheque Numbers to include. | |
| RangeClientGroups | The Range of Client Group codes to include. | |
| RangeClientTypes | The Range of Client Type codes to include. | |
| RangeClients | The Range of Client codes to include. | |
| RangeClientsIncludeAllOwners | Include Clients where they are an Owner, not just the Main Owner. | |
| RangeDepartments | The Range of Department codes to include. | |
| RangePaymentMethods | The Range Payment Method codes to include. | |
| RangeProductTypes | The Range of Product Type codes to include. | |
| Tag | The Tag property can be used to attach another value or object to this object. |