Check Register

The Check Register Report Provides you a list of all Checks posted within a selected time period

The Report Groups the Checks by Account Number and it shows the Check Number, Vendor Id, Name, Date, Amount, and Void. It also provides a subtotal by account and a grand total at the end.

Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution

For original help illustrations and legacy formatting, see original documentation.