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Missing Check Report window

Enter the name of the account for which you want a report. You can enter the name of any bank, accounts receivable, or asset account.

What you'll see in the report

Although this report is called the "missing check report," it can list checks in a bank account, invoices in a receivables account, or payments in a current asset account. The report points out missing and duplicate transaction numbers within the account.

KB ID# H_RPT_MISSING_CHECK_RPT_WINDOW
12/11/2016 3:47:38 AM
PPRDQSSWS403 9138 Pro 2017 101347