Accounting > Cash & Bank > View Check Registers

· Multiple columns can be used at one time to better filter the search.

For users with multiple banks and/or accounts

Inside the Bank Selection Screen:

1. Select a bank from the Banks list.

2. Select a bank account from the Accounts list.

3. Click the [Continue] button.

Within the View Check Registers Screen:

4. If applicable, mark the Exclude Voided Checks checkbox to remove any voided checks from the grid.

5. Input a log string into any of the text fields at the top of the grid.

6. Press the [Tab] or [Enter] key on the keyboard to search, or the system will auto search.

7. Click on a specific search result line to highlight the line.

∟ Details will be displayed at the bottom of the screen.

· To view other bank and/or account information, click the Bank Name and Account Name dropdowns.

For users with only one bank and one account

Within the View Check Registers Screen:

1. If applicable, mark the Exclude Voided Checks checkbox to remove any voided checks from the grid.

2. Input a log string into any of the text fields at the top of the grid.

3. Press the [Tab] or [Enter] key on the keyboard to search, or the system will auto search.

4. Click on a specific search result line to highlight the line.

∟ Details will be displayed at the bottom of the screen.

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Using the Grid Search (View Check Register)

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