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ReportFor auditing purposes I asked to complete a Disbursement register. How would I go about doing this in GP
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For auditing purposes I asked to complete a Disbursement register. How would I go about doing this in GP
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There's the Vendor Check Information report, under Purchasing > Reports > Check Information. What I don't remember is if this report includes EFTs. If you are looking for something more comprehensive, then you can use the Checkbook Register report under Financial > Inquiry > Checkbook Register
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