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Bad Check Reports
Menu: Reports / Bad Check Reports
Reports in this area process the bad check file.
Steps to printing a bad check report:
1) Select the report name
2) Select the type of date for selecting a date range for in the next field.
3) Select a date range to include bad checks for. The kind of date this selection is based upon depends upon what is chosen in step 2 above.
4) If this database contains data from multiple stores, you can restrict the report to include only this store's data by checking the "Only Store 1" box, where 1 is the number of your particular store.
5) Click the Preview button to preview the report on the screen with the selections indicated. From preview you can then select your printer and print the report.
If you want to change the way that a report appears, you can do so with the report designer. To activate the report designer, you log on the system with a high enough security level and double click on a form name. Visit the help topic "Report Designer" for more information.