A detailed check register can be printed from the "Check Register" dialog box. 

 

To access a detailed register of checks printed by your office:

  1. From the Home window, select EF > Check Register.
  2. In the Check Register dialog box, select the Starting Date, Ending Date, and EFIN/Firm Name. Click Continue.
  3. The Report Viewer displays the check number, date, amount, EFIN, sequence number, client ID, and client name for all checks within the parameters.
  4. (optional) Print or export the register as needed.
  5. Click Exit to close the Report Viewer.

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.