The Outstanding Checks Report can only display the G/L Cash Account associated with each check. If you are looking for a report that shows you the G/L Accounts from each Invoice that the check paid, we offer that as a custom report for Sage 50. Please reach out to us if you are interested in a sample of the report, and it's cost.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com