1
Run Check Register Reports
1.1
Search for the desired payees.
1.2
Click Print and choose Reports to display the Reports window.
1.3
Check the box by the report you want to run.
1.4
If necessary, check the box corresponding to how you want to sort or group report results.
1.5
Click Excel to save the report to an Excel spreadsheet. Click Print to generate a PDF of the report.