marked as "cleared" in the Examine Register dialog.

    UNCLEARED - These  transactions  are those which have not been

                number assigned to them.

    PAPERLESS - These are withdrawals which  have not had a  check

                which have caused your balance to increase.

    DEPOSITS  - These are deposits,  interest,  or other  payments

                have had a check number assigned to them.

    CHECKS    - These are checks which have been printed and which

  Type:

 

                two dates.

    DATE      - You can also specify only  those  entries  between

                appear in the account between two check numbers.

    CHECK #s  - This allows you to only  print those  checks which

    ALL       - This will print all entries in the account.

  Range:

 

printed.  These options are:

given a number of choices which allow you to limit the entries which are

  When you select Check Register... in the  Reports dialog,  you will be