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. On the Financial menu, click Register Reports, and then click Checks.
   The Checks tab appears.
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 Print or Export the report.

Print a Report

Export a Report

Report Toolbar