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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

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The Unprinted Vendor Checks Report includes detail for all or for selected vendor checks that have not yet been processed. You may choose the payee type to include in the report, all or selected vendors, all checkbooks or a single checkbook, the preferred sort order, and a check date range. In addition, the report may optionally include account distributions detail, with or without 1099 information.

Open the File > Print dialog by using one of the following methods: (1) clicking the Print button on the toolbar, (2) clicking the Print Reports icon on the shortcut bar, or (3) choosing Print Reports from the File menu. On the Reports tab in the Print dialog, double-click Unprinted Vendor Checks to move this report to the Selected pane. With Unprinted Vendor Checks still highlighted, click the Options button to open the print options dialog for this report.

See also: Payroll CS reports; Vendor Checkwriting reports

Print options

Print options for a report may be saved as part of a report profile. Otherwise, print options automatically revert to their default settings when you deselect a report for printing or exit the Print dialog (unless the Save report options checkbox is marked in the Print tab of the Setup > User Preferences dialog).

General tab

Payee type

Checkbook

Sort order

Data range

Optional information

Vendor selection tab

Print all vendors vs. Print selected vendors

Vendors available

Vendors selected

Font tab

Font tab

Page Layout tab

Page Layout tab

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