PSA L&P - Reports: How to get a list of printed checks

How to get a list of printed checks

The check register lists checks based on the criteria you enter. Criteria options include date range, bank account, and check number range. Other options include printing a detailed listing or a summary. You may also elect to show only voided checks and/or to include the Project Name affiliated with the check on the report.

To print the report, choose the following options:

Reports → Transactions → Check Register → Enter a date range → select other appropriate options




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How to get a report showing only voided checks



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