- Knowledge Base Categories:
- School Accounting System
- Accounts Payable
- General Ledger
- Payroll
FAQ: How do I get a listing of the outstanding checks?
How do I get a listing of the outstanding checks?
To get a list of outstanding checks, generate the Outstanding Checks Listing.
Note: The Check Register by Checking Account or the Check Register by Type could also be generated to obtain this information by selecting the Posted report selection, specifying False for the Cleared parameter, and completing the Check Date and/or Processing Month parameters as desired.