Getting There
From the
Functions menu choose
Payroll Check Register.
Check Register List
At the Payroll Check Register screen you may:
- Choose the Current Bank account you wish to view from the drop down list (top right).
- Sort the checks by clicking a heading at the top such as Check Number, Post Date, Paid To, or Amount.
- Filter by date by clicking the tiny Filter icon (looks like a funnel) on the Post Date heading. Hint: You must hold your mouse over the Post Date heading to see the filter.
- To View, Void or Reprint a check on the list dbl-click the check or click once to select it then click the Select button.
- Print the list.