Check Register By Check No.
This option allows the user to do a "Check register by Check Number" is a special report of all check transactions made on that day, this report is sorted accordinf the checks' numbers. With the "check register" option the user is able to see the actual day account balance base on the company's check transactions.
NOTE: 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.
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