Check Register

Use the Check Register to view the checks processed during the reporting period.

This report lists checks created by the following:

• Cash disbursements

• Payroll (if your firm is using Vision Payroll)

• Employee advance and expense processing

• Accounts payable disbursements

• Accounts payable payment processing

Configuration Setting

Payroll checks only appear on this report if the Include paychecks on register and bank reconciliation check box is selected on the Accounting tab of the Roles form (Configuration > Security > Roles).

Multicompany

If you are using the Multicompany feature, only information for the active company is included in this report.