Transactions & Reporting > Reports & Forms > Accounts Payable Reports and Forms > Check Register (Accounts Payable)
The Check Register lists all checks, including payroll checks. If you accept the default printing, the report includes all the checks printed (and unprinted) for the current accounting period. You can limit the checks on the report by check number or invoice number.
Options
Click the Options button to determine the data criteria for the reports you want to see or print. For this report Sage 50 displays the following filter options:
- Date: You have the choice of All, Range, Today, This Period, and the week, month, period, quarter, and year to date. If you select range, you can enter a beginning and ending date.
- Sort by: You can sort the report by date, check number, payee ID, payee name, or check amount .
- Select a filter: First, select a filter on the left. Then, define the options for that filter on the right. The options differ based on the filter selected. Tell me more about the types of filter options.