Posted Tue, 06 Nov 2018 01:26:21 GMT by Peter Picataggio

We get a Check Register report when ever we write checks.

But I want to be able to compare that report to the Approvals that were done. But I can not find a report that shows all the approvals.

 

Does anyone know how to do this?

Posted Tue, 06 Nov 2018 22:28:17 GMT by Michael Cheesman

Hello Peter,

The best place to print a report of approved payments, is from the Check Writer Module. When you reach the screen where invoices are selected for Payment, after all invoices are selected you can click on the Print Option at the top of the Screen, the system should then prompt asking if you want to print All Items or only the Ones selected. 

If you have any further questions, please feel free to open a case with our Support Team.

 

Mike Cheesman

Support Manager

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