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 or 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.

Print Options

To find the print instructions, follow this link: Standard Print Options.