Title: Check Run Report


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## Check Run Report ##

The check run report allows you to run a report showing the details of the checks you have created in a date range.  All vendor credits with the vendors credit reference number used on a check will be displayed as well as discounts and deposits.  This report can be printed for a specific check or multiple checks or for all check within a selected time frame. 

>![Image](media/FinancialCheckRunOptions.JPG)
>FinancialCheckRunOptions.JPG


Check Run Report |Description
-------------------------------|---------------
What checking account should the report reflect |Select the checking account that you want to run the report for.  Each account that you have setup as an account that you can write check from will be available for selection.
What time frame should the report reflect |Select the desired date range.  Checks printed in the selected date range will be included in the report. Select the 'A specific date range' option to enter a specific date range. 
Should the report be filtered to specific checks |Specific check numbers can be entered here.  The report will only reflect information for the check numbers entered.  Separate multiple check number with a comma.
Should the report be filtered to specific customers or vendors |To filter the report to a specific customer or vendor, enter the first few characters of the customer/vendor name and any matches in your database will be presented.  Select the appropriate entry from the list.  The report will be filtered to the checks written to that customer or vendor.
Show Cleared Checks |Use this filter option to show only checks that have been marked as cleared, or only checks that have not been marked as cleared.  No filter selection here will show all checks within the date range selected.
Show Voided Checks |Use this filter to show only voided checks or only un-voided checks. No filter selection here will show voided and active checks within the selected date range.
Add this report to your saved reports |Checking this box will allow you to enter a name to save your filter criteria.  This name will appear under the My Saved Reports menu option under Reports. Saving the report filter criteria saves you from having to select the same filter options each time you run the report.

An example of the Check Run Report appears below.  You can print this report for a check or checks that have used several vendor credits to send to the vendor so the vendor knows which credits you have used on the payment.

>![Image](media/FinancialCheckRunReport.JPG)
>FinancialCheckRunReport.JPG