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Missing checks report

How do I create this report?

Go to the Reports menu, click Banking, and then click Missing Checks.

What this report tells you

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.

To open any of the transactions listed, double-click the transaction.

Date range

The report shows transactions for all dates. You can restrict the period covered by choosing a different date range from the Dates drop-down list.

What do the different date ranges mean?

See also

10/23/2016 1:18:40 PM
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