1) Click on Report > Check Register
2) Select Report Parameters
Bank Account: The bank whose payments you wish to include in the report
Company, Production (Default - All): Picklists to filter data. You can select multiple items these lists
Report Output (Default - PDF): Select the file format of the report. Options are PDF and CSV.
Run By: Additional ways to filter the report
3) Click Run report in the upper right corner to generate the report
Questions? Need more help?
Please email support at support@revolutiones.com or call 800-985-9238 M-F 7am-6pm (PST). If it's outside our business hours, we will get back to you as soon as we can.