A detailed check register can be printed from the "Check Register" dialog box. To access this option, select EF > Check Register and follow the steps below:

    1. Select the Starting Date and Ending Date from drop calendars. This date range includes the checks ready to print.
    2. Select which Firm's check register to print.
    3. Click Continue to produce the register.
    4. View and verify the information ready to print. The check register report displays Check Number, Date, Amount, EFIN, Sequence, SSN, and Client Name for your review.
    5. When you are satisfied with the review, click Print.

 

Important: The check register must be transmitted to Drake Software in order for you to receive fees from the bank. When there is a new check register to send, the program automatically detects the register and transmits it the next time Transmit/Receive runs. Drake Software Support highly recommends transmitting after large batches of checks have been printed.