Having access to a daily check summary is important. The Check Detail Report is used to print a check summary when the information won’t fit on a check stub, like a commission check.

To print a Check Detail Report:

  • Click & hover over the Accounting icon, select Payables, and click blue Check Reference #.

  • From Check Overview, click Actions, and Check Detail Report
    • This report includes the applicant, payee, payment date and amount details, as well as the policy #, and totals.