Accounts Payable Check Register Report

CLICK REPORTS, SELECT ACCOUNTS PAYABLE REPORTS (under Report Groups) THEN FROM THE LIST ON THE RIGHT SIDE, DOUBLE CLICK ON CHECK REGISTER

-          Select the Bank Account (and Bank Account Number if necessary) for which you want to view the Check Register.

-          Specify the Date Range you need to view the Check Register for.

-          If you only want to see the cleared items make sure there is a check in the box next to Show Cleared Items Only.  Then select the type of transactions you want listed.

-          Note that you cannot Void a transaction (i.e.: deposits) but you can Delete it.  For checks, you have the option to Void or Delete.  The system will prompt you to confirm your deletions by asking, “Are you sure you want to delete this Check/Transaction”

-          Click the button with the printer at the top of the screen to preview and/or print the Check Register for the specified criteria.

You can contact a sales rep for Advantage Salon Software and Spa Software by calling in the USA toll free at 1-888-785-0882 or for international callers please call us at 281-398-3770. Or email for for more information at sales@aknaf.com for additional information about salon software and spa software.