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Check Register
The Check Register will print a user-selected list of checks. The G/L Check Listing Filter allows you to select the checks that will be most useful to appear on the report.
There are two selection steps. The first determines which account to print; either a selected account or all accounts. If you choose Selective Account, you must choose a G/L bank account to print. If you select All Accounts, no G/L selection is necessary.
The second selection allows either a check date range or check number range. If you choose date range, you must enter the range of check dates you require. If you choose the check number range, you must enter the range of check numbers.
Choose [OK] when your selection is complete and the check listing will be displayed in Print Preview.
To print the report choose either the [Print] button from the toolbar or from the File Module choose Print (Alt + F + P). To close the report when you are finished choose [Close Window] from the toolbar or from the File Module, choose Close (Alt + F + C).