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STR#_2010.txt
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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