Print or View Check Register

• Click Checks on the top menu bar.

• Select View/Print Check Register.

• Enter the account number or click on the question mark to browse for the account.

• Select the account and click OK (or double click the account.)

• Indicate the Sort By method.
• Input a Date Range or Check Number Range.
• Select the transaction types to be shown on the report.
• Choose any other applicable options.

• Click Get Report.
• Click Save as CSV (optional): The report can then be opened with Microsoft Excel, where you can then save it in an Excel format.

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