Check Register Toolbar

Accounting>Banking>Add/Edit Checks

	Exit	Exits the Banking Module
	Help	Displays the on-line help system for the current screen
	Post Check	Add a handwritten check
	Void Check	Opens the Void menu
	Post Deposit	Post a deposit for sales income and miscellaneous income
	Bank Charge	Enter a bank charge (reduce balance)
	Transfer Funds	Transfers funds from one check register to another
	Notes	Add, Edit, or Delete notes for the highlighted record.  After a note has been added, a small icon will appear in the far-left column of the screen.
	View	Displays check, deposit, or transfer information for the item highlighted
	Print	Prints a register of the active checking account between two specified deates, also allows outputting it to CSV.
	Missing Checks Report	Prints a report of check numbers which have not been posted or voided in the system.
	Unclear a Cleared Check	Allows changing the status of Cleared (C) check back to blank status.  PASSWORD protect this option and it should only be used if necessary to reconcile the checkbook.
	View Outstanding Receipts	List any receipts which have not been deposited
	Attachments	Add, edit, or delete attachments
	Find	Allows to search and filter by details
	Reset	Resets the filter to view all
	Select Communication Action	Send Interoffice mail and emails regarding the highlighted record.