How To: Print reports for bank transactions.

Error:

Cause:

Solution:Go to the bank account, click on the filter, put in the criteria. Click OK. Then click on the printer, report will go straight to a print preview of what is on the screen at that time.

Details:

Go to Accounting, File, Banking and Add/Edit Checks, Choose the bank account.

Click on the to filter the screen. Insert date range, Check # range if looking for certain checks, Supplier and Payee options and Transaction Type.

Click on the printer icon . Check to send to a .csv file and change the file name if desired.

The out put is automatically previewed.

Then click on the printer icon again to print.

Transaction Types 

Check	C
Deposit	D
Bank Charge	S
Void	V
PaidOnline	O
Transfer	C or D

Symptoms:How To: Print reports for bank tranactions.