Use the View List Of Active Checks button to view a list of the active checks in the system. For each check, the screen lists the check number, posting date, vendor name, and check amount.
Step 1. From the Dealership Accounting main menu, select Journal Entries.
Step 2. The Journal Entries menu will open. Click Disbursements.
Step 3. On the Select Check Register To Use pop-up, click on the check register you'd like to work in.
Step 4. The Disbursements menu will be accessible to you. Select View List Of Active Checks.The list will open.
Step 5. Click Back to return to the Disbursements menu.