Manual Credit Card Check Register

This screen displays when you click the Update button on the Manual Credit Card Payment Entry screen. Use this screen to print a listing of all credit card payment entries. After previewing the listing, review it for accuracy before proceeding with the update.

Note:

Spectrum only selects checks assigned to bank account codes to be included in the Manual Check Register. Credit card accounts are not included.

Important:

This report should be retained as a permanent audit record of the company.