Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports > Checks Tendered Report

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)

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

 

SORTED BY CHECK NUMBER

FILTERED TO SPECIFIC CUSTOMER