View Transactions in the Check Register

Use the Check Register window to view transactions in the check register.

To view transactions in the check register

1. In the Invoices window, from the View menu, click Check Register. The Check Register window appears.

2. In the Select Bank Account list box, click the bank account for which to view transactions. If you don't have a check template associated to the bank account, the Invoices dialog box appears.

3. Do the following:

1. Click OK. The Check Stock Editor window appears.

2. In the list box under the check sample, click the template name.

3. Click Accept Settings and then click Exit.

4. In the Show Transaction Type section, click the type of transactions to view.

5. In the Transaction Date Range section, type the beginning and ending transaction date to view. Transactions that meet the specified criteria appear in the Selected Entries data grid.

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