It would be nice to have a check register for each bank account. There should be a list of every check written and the status of it. Such as whether or not it's cleared the bank, voided, or still outstanding.
by: Bridgette J. | over a year ago | Financial Management
Comments
It's called payment history inquiry or the payment history report. Starting with the 2013 version the status of it clearing the account is available as well.
Not for payroll. Need one for payroll module as well.