Viewing and Printing the Check Journal

These options allow you to view the Check Journal either on the screen or print a copy on the system printer. Before printing or viewing the report you will have the option of selecting either a year-to-date report or report for a specific month. You must specify which bank account the report is to be drawn from. You may also request the report to be sorted according to check number, date, account number, payee, and amount. If you chose the option to print the Check Journal you will be able to save a copy in the Company Report Directory. This saved report may be edited with any text editor or word processor. (This report may be printed using the PaperSaver options. See the PaperSaver window.)