Modify the Cheque Log Report

 Before you can perform this task 

To modify the Cheque Log report:

1. In the Home window, open the Report Centre. Select Banking, and then Cheque Log. Click Modify this report.
2. (Optional) Select the Template you want to use for the report.
3. Select a bank account from the list.
4. Select a date Range, or enter Start and Finish dates for the report.
5. (Optional) Customize the:
• Columns that appear in the report
• Way your customers are sorted
• Results using filters
• Printer settings for the report
• Fonts in the report
6. (Optional) Save the report as a template in My Reports.
7. Click OK to display the report.

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