This window displays the Check Register Report according to the defined selection criteria.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Displays the house bank account issued the checks. Click the icon to display all the checks issued by that account. |
Displays the check number for printed checks. If the check is not printed yet this field displays 0 (=zero). |
Displays the code of the vendor or account for which the check was created. |
Displays the internal alphanumeric key of the Checks for Payment document linked to the check. |
Displays the number of the Outgoing Payment document through which the check was created, and provides a link to it. If the check was not created by an Outgoing Payment document this field displays 0 (=zero) |
Displays the amount paid by the check. |
Displays the number of the journal entry that reflects the check and provides a link to the journal entry window. |
Displays the current status of the check. The possible statuses are:
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Indicates whether the check was printed or not. |
Displays the name of the user who printed the check. |
Displays remarks related to the check. |