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Hi MattL,
I can see that we got good information coming from Fiat Luz – ASIA. I also want to add that you can run the Check Detail report. It will give you the information you need, such as the payee, transaction date, amount, and transaction number of your check transactions.
- From the Reports menu, choose Banking.
- Select Check Detail.
- Set the From and To dates and click Refresh.
You can pull up the same report everyday. Just change the report dates. You can also customize the report further or export it to Excel to remove some information that you don't need.
Let me know if you need more help with creating a check report. Take care and have a good one!