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