The Check detail report shows details of all checks that have been written by bank account over a period of time.
- Check Register
Other report formats are available and can be generated in the software.
When to use it
- View a list of all checks written from a bank account including date, check number, property, payable to, memo, and amount.
- Determine which checks have been queued for printing.
Generating this report
- Go to the Reports menu .
- Click the Check detail link.
Select your report parameters. More details:
Parameter What it means Bank account
Select the bank account, or bank accounts, for which you'd like to run the report.
Selects the period for which the software will generate the report.
Controls the columns in the report and how the totals within the date range are displayed.
Choose from PDF, legacy PDF, XLS, XLSX, or CSV.
Click Download report.