CheckBook keeps track of a great deal of information for you, but its Account Summary feature helps you view that information in a unique, accurate reporting style.

You can create custom Account Summaries for specific date ranges that subtotal your Deposits, Debits and Transfers by day, week, month, quarter or year. You can also limit your Account Summaries to display Entries that are Resolved vs. Unresolved, Tax-Deductible vs. Taxable, and Checks vs. Non-Checks. And to make each Account Summary as precise as possible, you can even Filter your Entries using the standard General, Description, Type, To/From, Notes, Split To/From and Split Description Search Filters.
When you have your Account Summaries configured just right, CheckBook is ready and waiting to print them.
You can get to CheckBook's Account Summary View by pressing the Summary Tab at the bottom of the CheckBook Window. Get to know the three parts of the Account Summary View: the Summaries Table, at the upper left, the Quick Summary, at the bottom left, and the Account Summary itself, the large area that spans most of the CheckBook Window from the left of the Summaries Table and Quick Summary, top to bottom.
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