Check Register Report

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 and the Account.

1. Select Funds/Lists/Check Register Report from the left side of the screen.
2. On the setup box select the date range (From Date/To Date) needed for the report.
3. 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.
4. Enter an Account if you need to look up checks written from a specific Account.
5. Click OK to move to the next screen.

To Print this Report

1. Click the Print button at the bottom of the screen.
2. A popup will appear with a set of document print options--PDF, XLS, CSV, HTML.
3. The default print option will be PDF.
4. Click the print button on this popup and a print preview window will appear.
5. To get the print icon on this window, hover the mouse in the bottom right area of the preview. A grey rectangle will appear with several icons.
6. Click the print icon at the right end of this rectangle. Another print preview will appear.
7. Click the print button at the top left to print the report. Close the print preview.