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

How to print a Check Register

L_P_Reports.png

  1. Go to Reports → Transactions → Check Register
    0_Transactions_Check-Register.png
  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.
      0_Transactions_Check-Register_Configure_Report_Show_Summary-vs-Detail.png



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