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Checks Tendered Report

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Lists checks taken in payment and sorted by check number.  The list can be focused on a specific customer or match results of a query.

 

Checks Tendered Report:

*     Management:  Check Management:  Actions:  Print List:  Query

 

When you choose Print List you will be prompted to apply a Query

(see How To Use Queries)

RC-QueryWizard

If you choose YES to use a query, The following query fields are available.

Amount (of check)

Check Number

Customer Account Number

Customer Name

Date

Description

Driver's License

 

SORTED BY CHECK NUMBER

RC-ChecksTenderedReport

FILTERED TO SPECIFIC CUSTOMER

RC-ChecksTenderedReportCustomer