Check payments

When I process a check- I click “other” and then “check+check number”. How do I quickly  find in Sales Summary?

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Thanks, does the check number appear (. If input)  in the transactions if sorted by such? 

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Yes,  If you view on screen it will show the receipt and at the bottom the word "Check".  If the check number was entered it will follow.  If you export the report it will show in column "S", Other Tender Note. 

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Thank you!

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