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?
Sabrina Jordan
supported this idea
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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?