| Chris Bradford | email | Aug 15 2014, 01:48 PM |
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Howdy, Each month, we provide the owners of properties we manage a transaction register showing to whom a check is paid, the check number, a description and the amount of the check. (It also shows rent receipts similarly) The only similar report I can find in your software is the "Accounting Entries" report which does not show the vendor name or check number. Is there something I am missing? -Chris |
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| Stephane Grenier | email | Aug 15 2014, 05:19 PM |
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Hi Chris, If you're looking at checks you've written or printed then you need to use the "Check" related reports, reports such as "Checks for landlord". That being said please note that checks are a new feature of version 11.05 and is not something you'll find in the previous versions of the software. Regards, Stephan Grenier Founder LandlordMax Software Inc. http://www.LandlordMax.com http://www.FollowSteph.com |
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