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.