Check Register Saved Search

The search below shows the Checks that have been issued. To create this search:

 

1) Navigate to Transactions > Bank > Write Checks > Search > Create Saved Search
2) Add a Name to identify the search
3) Under Criteria tab:

-- Type is Check (default)
-- Add Main Line is True
5) Under the Available Filters tab:

-- Add Date = Show in Footer
6) Under the Results tab

-- Add Amount

--- With Function = Absolute Value 
7) Click Save & Run.