Check Register
To view a list of checks written go to Reports -> Payables -> Check List.
You can drill down to the original check by clicking the link in the Check # column.
Click the Amount to view the related general ledger entry for the payment.
To view a list of checks written go to Reports -> Payables -> Check List.
You can drill down to the original check by clicking the link in the Check # column.
Click the Amount to view the related general ledger entry for the payment.