PSA L&P - Reports: How to print a Check Register

How to print a Check Register

  1. Go to Reports → Transactions → Check Register
  2. In the report configuration screen:
    • Select the bank account(s) for which you want a check register.
    • Choose between detail and summary. An example of each is shown below.
    • The date range options use the current open accounting period as the baseline. 


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