Using the Check Register

Open the chart of accounts
Double-click your checking account to open the check register

Double-click any transaction to view the original form and make corrections if necessary

• Editing bill payments- change the amount paid to the correct amount
• Deleting bill payments- change the amount paid to 0

Click a transaction and then click the QuickReport button to obtain a report showing all transactions for the selected payee



Click the drop-down arrow to select from a variety of sort options



Enter a transaction right in the register by filling in each appropriate field

Click the Go To option to search for a transaction in this register

Right-click a transaction and then select Void to void the transaction