Cash and Bank > Check Register Report
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      1. Dominion DMS Help Center
      2. Accounting Module
      3. Cash and Bank > Check Register Report

      Create a Voided Checks Report

      .

      See an article on creating a Standard Report.

      Navigate to Accounting > Cash and Bank > Check Register Report

      Within the Report Parameters window:

      1. Use the Select Check Status dropdown to select Voided checks.

      2. Set all other report parameters as needed.

      3. Click on the [Run Report] button.

      HS 557256008

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