Change: Contact Us How to get to this screen: Click on Accounts Payable, then Print Check Register. From this screen a listing of checks can be printed using several different options. In the Sort By field, you can choose from 3 different options: Check Number - When   View changes from previous version. (Word count: 249)

Change:  box is selected, only the checks which were manually entered into the system will appear on the report. When the Print Only One Vendor box is selected, enter a Vendor ID in the Vendor ID field. When the Print Payroll/Misc. Checks box is selected, any checks   View changes from previous version. (Word count: 265)