Pre-Check Reports

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

The Pre-Check Reports should be printed and verified before continuing to print the checks.  If desired, utilize the Report List option when printing the pre-check reports.

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

Steps to Print a Report