Hi Guys, 

I had an employee for a few months who when receiving checks from customer used the "receive payment" feature but didnt then create a deposit slip, now I have a few hundred checks i need to associate with deposits....

because of transaction dates it should not be too cuberson, but i need check number information somehow i don't know how to generate a report of entered paiement and add the check number column to the list??? 

its seem so simple, yet looks like its not possible??? (it can't be, this is basic stuff)