Accountant's Assistant Handbook

Reports and checks 
Your CBS PayCheck client can choose to print any combination of 
checks and reports from the PayCheck tab in the File / Queue Reports 
dialog. The following reports are available. 
ƒ
Unprinted Checks List. Lists all payroll checks entered but not yet
printed for the selected checkbook. Your client can use this report to
verify the accuracy of each payroll check before printing the checks.
ƒ
Printed Checks List. Lists the check numbers, dates, payees, and
amounts for all CBS PayCheck checks that have been printed for the
selected checkbook.

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Client Bookkeeping Solution Overview 
Accountant’s Assistant Handbook 
25 
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