Check Register Report

The Check Register Report lists all checks generated or voided for the selected pay group(s) and pay period or date range.

The Checks, EFTs, ACHs, and Include Voids boxes are checked by default, but these can be unchecked.
Check the Include Voids Only box to only include voids on the report.
Enter or select a Date Range using the Calendar feature in the From and To fields.
Select a bank from the Bank drop-down list. All is selected by default.
Enter a Check # Range in the From and To fields.
Select an option from the Type drop-down list.
Click the to create the report.
Click the to export the data to Excel.

sample check register report

School LINQ Help, updated 01/2021