Search for all transactions paid by check, including checks received on account. You can search for them by a specified date range, site, or shift.

To view the Checks Report, follow these steps:

1. Select Financial > Register Reports > Checks.
2. In the From Date and To Date boxes, select the desired date range for the report.
3. In the Level box, select a site or level from your Corporate structure.
4. In the Shift box, select shifts or All.
   
   
   
   
5. Click the View Report button.
   The Checks Report appears including Check #, Price, Tax, Total, Billed, and Ticket number (if applicable).

6.  From the Checks report toolbar, you can Export, Save, or Print the report.

Print a Report

Export a Report

Report Toolbar