The Check Log Report

The check log displays a record of every check your company has processed or printed for a specific account. The report can display the following information:

• Check number
• Payee (check recipient)
• Amount
• Check Date
• Number of times check has been printed
• Transaction number
• Transaction date

You can use the check log for control purposes. For example, to find out if you've printed a check more than once.

To view this report, open the Report Center in the Home window, select Banking, and then Check Log. Click Display.

What do you want to do?

Modify the Check Log report