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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Printing a vendor chec...
Small and medium business | Business Central, N...
Suggested Answer

Printing a vendor check register

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Posted on by PatriciaFaggett 25

How do you print a vendor check register (that list all the checks)

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  • tlhgolfer Profile Picture
    tlhgolfer 23 on at

    What I do is go to the vendor ledger entries and filter the by date and type.  Then open in Excel.

  • STripicchio Profile Picture
    STripicchio 20 on at

    For all checks the menu path is Bank Account - Check Details.  There are filters for a date range but this will run for all checks.

    pastedimage1659036580966v1.png

    For checks for a vendor - within the vendor card, search ledger entries and then filter document type on Payments|Refunds

    This is sandbox data below

    pastedimage1659036639108v2.png

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,329 Super User 2025 Season 2 on at

    Hi, I agree with Tanya, exporting to Excel for printing is very convenient.
    If the standard reports mentioned by STripicchio don't meet your needs, you can try the new Excel Layout.

    More details: https://yzhums.com/23873/

    Hope this helps as well.

    Thanks.

    ZHU

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