tab and the pending checks screen. You may choose to print the Pending Checks Report. This report will list each check to be printed, it's group, status, payee, amount and breakdown.
From the
tab and the pending checks screen.
Select the
bank account for this report. 
Then, click
the 
button. The
Pending Checks report selection screen will appear.
Select the
check types you wish the report to list. The
report defaults to all checks. The
settings are already selected for this report. Select
the 
button. Choose
to screen, file or printer.
If you chose to print to screen, click the X to exit.