Generate an Uncleared Checks Report

Use the Uncleared Checks Report to view a list of checks received from the customer that have not cleared the bank.

To generate an Uncleared Checks Report

1. In the Invoices window, from the Reports menu, click Uncleared Checks Report and then click Preview. The Report Viewer window appears.

2. To export the report to a file, do the following:

1. In the menu bar, click the Export icon. The Export Report dialog box appears.

2. In the File name box, type a name for the report.

3. In the Save as type, click the type of file to export the report to and then click Save. When the export completes, a notification dialog box appears.

4. Click OK.

3. To print the report, do the following:

1. In the menu bar, click the Print icon. The Print dialog box appears.

2. Modify the settings as necessary and then click Print.

Note: You can also print the report from the Reports menu by clicking Uncleared Checks Report and then clicking Printer.

Related Topics

Reports

Report Viewer