How do I print my checkbook register / ledger?
How can I view/print a list of unreconciled/nonreconciled/uncleared or outstanding bank transactions?
From the Checkbook screen, click on Reports and then Bank Transaction Report.
Select the bank account and date range that you want to print, see illustration below. To select
all dates for the Fiscal Year, Double-click the words "DATE RANGE"
To print the transactions without the transaction detail (i.e. expense and internal accounts),
click the Hide Transaction Detail button.
To print only unreconciled transactions, click the Non Rec. option below the Bank Account
selection box. See illustration below.
Click the Print button at the top of the window to print the report.