While I really love this program and am so glad I purchased it for two companies, I can’t believe there is no simple way to print out a check register. I always provided one for my non-profit and since I switched to Manager, I can no longer do so. I’ve tried numerous ways, including doing a screen-shot, but that certainly isn’t a solution. Am I missing something, please?
It can be done using custom reports, as long as your cheque payments can be identified from your other payment types eg by reference
Please don’t double post your questions and comments, @Marion_Chard.