Failed Check Print Log

This report prints the audit information for each time the Cancel or Continue option has been clicked during Process Payments.

  • Select a bank from the Bank drop-down list.
  • Enter or select a Date Range using the Calendar feature in the From and To fields, or check the All Dates box.
  • Click the generate report button to create the report.

Sample Failed Check Print Log

sample failed check print log report

 

 

 

 

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School LINQ Help, updated 01/2021