Check History Report (ARR760) Field Descriptions

Use these fields to print Check History.

1. Specify the customer number for the check payment history.

2. Specify the print Order. You can select from C-check number or D-check date order.

3. Specify the first check number or date that you want to appear on the listing. Press Enter to default to FIRST.

4. Specify the last check number or date that you want to appear on the listing. Press Enter to default to LAST.

5. Press Enter to run the report.

See Also

Using Reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails