AP Check Numbers

[LynnaR]

Is there a report or a way to show which check numbers have been used? Specifically, it appears to me by just 'eye-balling' the check register that some check numbers are missing. I am wondering how I might follow up on that.

[Zorak]

You can run a Selected Paid Items report in Accounts Payable reports.

On the Selection Criteria screen, change the following:

• Ref/Checks from: 1 to: 9999999999
• Type of transaction: Printed and manual checks
• Dates from/to: The date range you want to look at (or 01/01/0001 to 12/31/9999 for all dates)
• Sort option: Reference

That will give you all checks that have been entered in AP ordered by check number.