Overview:
   This window is used to print the "Check History" report.  This 
      report prints all checks, cash payments, or miscellaneous 
      withdrawls, based on the company, catagory, or date range
      selected.

     Cash payments are bills that were entered with the
      "Already paid" option and no check number.  In addition, cash
      payments are generated when paying bills for companies that 
      have the "No checks" option.  

      Miscellaneous withdrawls are amounts that were entered with  
      the "Bank Accounts - Options - Withdrawl" menu option.

   In addition, options exist to print only uncleared checks, as
      an aid to account reconciliation, or print tax deductible
      checks only.

Fields:
   Company - Select the desired company from the list box.
      Only those checks from the company selected will be printed.

   All companies - Check this option to select all companies for
      printing. 
   
   Catagory - Select the desired catagory from the list box.
      Only those checks from the catagory selected will be printed.
      
   All catagories - Check this option to select all catagories for
      printing.
 
   Starting date - Enter the starting date for check selection.  Only 
      checks dated on or after this date will be printed.

   Ending date - Enter the ending date for check selection.  Only 
      checks dated on or before this date will be printed.

   Current bank only - Check this option to produce a report 
      containing payments drawn against the current bank only.
      This option is useful in reconciling your account.

   Only uncleared checks - Check this option to produce a report 
      containing only uncleared checks.  This option is useful in 	
      reconciling your account.

   Only save for taxes - Check this option to produce a report of 
      all paid bills that were considered tax deductable.

   Include cash payments - Check this option to include cash payments
      on the report.

   Include withdrawls - Check this option to include miscellaneous 
      withdrawls on the report.  
        
Buttons:
   OK - Prints the "Check History" report.

   Cancel - Returns to the "Check Register" window.

Menu Bar:
   File:
      Exit - This option is disabled.  You must return to the 
         previous window using "OK" or "Cancel".

   Windows:
      Bank Accounts - This option is disabled, you must return to
         the previous window using "OK" or "Cancel".

      Catagories - This option is disabled, you must return to 
         the previous window using "OK" or "Cancel".

      Check Register - This option is disabled, you must return to
         the previous window using "OK" or "Cancel".
 
      Company Information - This option is disabled, you must return 
         to the previous window using "OK" or "Cancel".

      Enter Bills - This option is disabled, you must return to
         the previous window using "OK" or "Cancel".

      Pay Bills - This option is disabled, you must return to
         the previous window using "OK" or "Cancel".
     
   Help:
      I'm Stuck - You found this option, it is what you are
         currently reading.

      Error Messages - Shows all fatal error messages and their
         corrective actions.

      About - Shows information about this program.  Including how
         to register.
