Depressing the Check Register tab will bring up the following screen:

Bank	The name of the bank from which the checks will be written.
Account No	The number that the bank has for this account.
Account Name	The name that the bank has for this account.
Payee	The name of the institution or business which will appear on the check.
Date Range	The range of dates you want data displayed within
Check No Range	The range of check numbers you want data displayed within
Check Status
	Depress this button to display data based on selection
	Depress this button to change selection
Bank	The name of the bank from which the checks will be written.
Account No	The number that the bank has for this account.
Check No	Check number
Date	Date of Check
Payee	The name of the institution or business which will appear on the check.
Amount	The total amount of the check issued.
Status	Status of Check
View Dtl	View Detail
Total	Total of Check Amount