View source for Check Register Report - Manual

'''This report will provide a list of checks that have been posted and/or printed for a specified date range. It will also provide a way to look up a check based on the Check number or the Account.'''


#Select '''Funds/Lists/Check Register Report''' from the left side of the screen.
#On the setup box select the date range (From Date/To Date) needed for the report.
#If you are looking for a specific check, enter the number in the Check No. field. It is recommended that you use a long date range when looking up a specific check.
#Enter an Account if you need to look up checks written from a specific Account.
#Click '''OK''' to move to the next screen.


'''Print Options'''

#Click the '''Print''' button at the bottom of the screen.
#Click the printer icon at the top right. Another print servlet will appear.
#Click the print button at the top left to print the report. Close the original print servlet window.


----
[[Funds|'''Funds''' Main Page]]