The Check Report will show all checks written within your reporting period, the Expense Category, the amount, If it has been voided, or cleared through Reconciliation
1. Select Report/Financial Reports/Check Report from the Reports menu
2. Select the Bank Account
3. Select the date range in the drop down menu, or input the dates in manually
4. Select any of the other filtering options *Not required*
5. Select report format and select "Create Report" to generate the full report
