Print Client Check Counts report
The Client Check Counts report is a fast way to determine how many checks your firm processes for each client. The report includes the client ID and client name and gives the number of payroll and vendor checks finalized within a specific period. This includes checks that have been printed, voided, deleted, reversed, or marked as handwritten. Checks that have been transmitted to Employee Self-Service portals are counted separately and not included in the Payroll column of the report.
- SelectFile, thenPrint Reports.
- In thePrint Reportsscreen, double-click theFirmfolder to expand the selection of reports.
- Double-click theClient Check Countsreport to add it to the Selected Reports list.
- Select the date range for the billing cycle that you want to review.
- SelectPrint Selectedto open thePrintwindow.
- Mark the checkbox for each output you want to use.
- SelectOKto print the Client Check Counts report to the selected outputs.
