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Dec 11, 2018 5:46 AM UTC
Solved

How do I print a check register for the "write checks" that I just entered?

the checks entered are the checks written for the past week.  I do not want the checks that were written for "pay bills" included in the register.

Dec 11, 2018 5:46 AM UTC

Hi dcarlile, I'd love to help you print your written checks in the register!

Here are the steps; they should be a piece of cake:

  1. Click Lists, and go to Chart of Accounts.
  2. Right click on the bank account.
  3. Select QuickReport: [bank account].
  4. Change the date.
  5. Click the Customize Report button.
  6. Click the Filters tab.
  7. In the Search Filters box, type in Transaction Type.
  8. Select Check on the drop-down.
  9. Click OK.

I've attached a screenshot for your reference.

Hope that helps you today! Thanks.

3 replies

Dec 11, 2018 5:46 AM UTC

Hi dcarlile, I'd love to help you print your written checks in the register!

Here are the steps; they should be a piece of cake:

  1. Click Lists, and go to Chart of Accounts.
  2. Right click on the bank account.
  3. Select QuickReport: [bank account].
  4. Change the date.
  5. Click the Customize Report button.
  6. Click the Filters tab.
  7. In the Search Filters box, type in Transaction Type.
  8. Select Check on the drop-down.
  9. Click OK.

I've attached a screenshot for your reference.

Hope that helps you today! Thanks.

Dec 11, 2018 5:47 AM UTC
Eaxy to do.  Thank You!