AP Check Register

Question

I am trying to find a way to print a check register that will show the invoice and invoice date? And if possible the accounting date that the invoice was entered? Has anyone ever been able to do this?

kaysong70 · Answer

AP>Inquiry>Cash Management>Check Register is a great inquiry. You can modify it to show what you want to see. 
 1. Open inquiry, Double-click on bank name to drill down to check Level 
 2. Double -lick on check number to drill down to invoice level. 
 3. You can add the accounting date column by changing the index to Invoice and selecting it. 
 4. You can now print this or export it to Excel. 
 The AP>Reports>Cash Management>Check Register with Detail shows every invoice on each check. I'm sure you can add the accounting date using Report Designer.

Sage Construction & Real Estate

AP Check Register

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