Check Register: Hide previously printed checks
When printing newly created checks it would be nice to have the ability to easily select all for just those new checks by marking all previously printed checks as having already been printed instead of either having to check the box next to each check you want to print or by doing a search by date (if you print checks once daily) to be able to then select all to print.
Jayme Zick
shared this idea
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Sabrina Jordan
commented
In every accounting program I have used, there has always been an actual check register report, I thought this was standard practice. It always contained: who the check was to, the date written, check number, how much, and a total for the date range selected. Depending on the program, you could add details such as: account number, department, and the description/memo.
I printed 13 checks yesterday, going by what I have seen, I would select all 13 and hit print, creating a PDF that has 13 sheets of paper that tells me the same information as my invoices, but nothing neatly tied together with a total. Am I missing something? -
Michele Munson
commented
I like this idea, or at least some type of indication of which checks have been printed...currently there is no way to know which checks have been printed or not