Difference between revisions of "Report: Check Register: Not Issued Checks (Not Yet Printed)"
Jump to navigation
Jump to search
m (→Overview) |
|||
Line 37: | Line 37: | ||
Any regular check matching the [[Bank Profile|bank]] and date criteria is automatically printed using the [[Print a Check or Range of Checks|print checks]] option unless: | Any regular check matching the [[Bank Profile|bank]] and date criteria is automatically printed using the [[Print a Check or Range of Checks|print checks]] option unless: | ||
*The check has been previously flagged as '''Issued''' (Printed) | *The check has been previously flagged as '''Issued''' (Printed) | ||
− | *The check was created as '''Check Type -> | + | *The check was created as '''Check Type -> Regular - Don't Print''' |
− | *The check was created as '''Check Type -> Wire | + | *The check was created as '''Check Type -> Wire/EFT'''. |
==== Process ==== | ==== Process ==== | ||
− | #Select ''' | + | #Select '''Reports -> Check Reports -> Check Register'''. |
#Enter the '''Bank''' code assigned to the checks. | #Enter the '''Bank''' code assigned to the checks. | ||
#Enter the '''Start date''' and '''End date''' which will be used on the [[Print a Check or Range of Checks|print checks screen]]. | #Enter the '''Start date''' and '''End date''' which will be used on the [[Print a Check or Range of Checks|print checks screen]]. |
Revision as of 16:54, 5 March 2019
Related Pages |
Related Categories |
Overview
All check transactions can be printed individually, or in a batch. Prior to printing a range of checks, it is recommended to use the a check register report to preview the pending transactions.
Any regular check matching the bank and date criteria is automatically printed using the print checks option unless:
- The check has been previously flagged as Issued (Printed)
- The check was created as Check Type -> Regular - Don't Print
- The check was created as Check Type -> Wire/EFT.
Process
- Select Reports -> Check Reports -> Check Register.
- Enter the Bank code assigned to the checks.
- Enter the Start date and End date which will be used on the print checks screen.
- Select Type -> Not Issued Checks Only.
- Select Preview.