How do I summarize transmittal check amounts?
Use the Check Register - Employee Checks by Check Number [Caselle Master] to summarize transmittal check amounts. The report will print the transmittal check amount without printing the transmittal check detail.
Including the transmittal check amount in the report preview means you can also use the drill-down capability to click on a transmittal check amount to show the transmittal check detail.
This feature is in the 2022.08 release.
Summarizing transmittal check amounts on a check register
1. Open Connect Payroll > Reports > Check Register.
2. Select Check Register - Employee Checks by Check Number [Caselle Master].
The report master will use the default date range and select the Transmittal Checks checkbox.
or
Click to select the Transmittal Checks checkbox.
Use this option if you want to include transmittal checks on another saved report definition.
3. Click Print (CTRL+P).
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