Post-Check Reports

The Post-Check Reports option, accessed under the Check Cycle menu in both Accounts Payable and Payroll, lists the standard and custom reports to be generated after printing checks.  Custom reports are listed in the Post-Check Reports option with a blue pencil icon to the left of the report name.

The Post-Check Reports should be printed and verified after printing the checks.  If desired, utilize the Report List option when printing the post-check reports.

Note:  The same reports can also be found under the Reports menu in Accounts Payable and Payroll.

Steps to Print a Report