Page Comparison

The A/P unprinted checks (unprinted checksCheques in Canada) by vendor report summarizes the dollar amount of all the unprinted checks in your bank accounts by payee name.

To create the A/P (unprinted checks) by vendor report, create a customized A/P report with the following settings.

1. Click the Business tab.
2. Click the Reports and choose Accounts Payable.
3. In the Date range field, select another date range. (Optional)
4. In the Column field, select Month.
5. Click Customize.
6. Click the Display tab.
7. In the Title field, enter a title such as A/P (unprinted checks) by Vendor.
8. In the Row field, select Payee.
9. Click the Accounts tab.
10. Select the banking accounts you want to include.
    • If you have only business accounts, click Clear All, and then select only the accounts you want to include.
    • If you have several types of accounts, click All Accounts on the left, and then click Clear All. Next click Business and Banking on the left, and select only the accounts you want to include.
11. Click the Advanced tab.
12. In the Status area, select the Newly cleared and Reconciled check boxes, and make sure the Not cleared check box isn't selected.
13. Click OK.
    
    If you're not using Quicken to print checks, the Accounts Payable report still works if you enter all your payables as printable checks. When you pay the bill, go back to the register and record the actual check number in the Num field (just type right over the word Print).
14. Click Save Report to save the report. (Optional)