Print Expense Checks Subtask
Use this subtask to print checks.
Contents
Field | Description |
---|---|
Start Expense Check Date |
Select an expense check to print, by date. Use this field as the beginning of your range. If you wish to print only one check, rather than a range, make sure that the Start Expense Check Date is the same as your End Expense Check Date. |
End Expense Check Date |
Select an expense check to print, by date. Use this field as the end of your range. If you want to print only one check, rather than a range, make sure that the End Expense Check Date is the same as your Start Expense Check Date. |
Type |
Select one of the following types of checks you want to print:
|
Taxable Entity |
Select the taxable entity for which you want to print. |
Parent Topic: Checks Subtask