To view the Checks Report, follow these steps:

1. Open WashConnect, in Region(s) select Corporate, region, or the local site, and then click the Log In button.
   NOTE: When logged in at the Corporate location, the entire Corporate structure will be available. When logged in at a site level, only that site will be available for selection.
2. Select Financial > Register Reports > Checks.
3. In the From Date and To Date boxes, select the desired date range for the report.
4. In the Level box, select a site or level from your Corporate structure.
5. In the Shift box, select the shift or select All.
6. To save your selections from steps #3, #4, and #5, click the Save Preferences button. 
   When you open this report tab again, these default preferences will automatically populate.
   
   

7. Click the View Report button.
   The Checks Report appears including Check #, Price, Tax, Total, Billed, and Ticket number (if applicable).

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

Print a Report

Export a Report

Report Toolbar