The [[http://wiki.openpro.com/doku.php?id=products:financial:gl-app-guide|Voucher/Check Register]] screen is used view details about various vouchers or checks held by the company. The details can include the Vendor, Due Date,  Payment Type, Check or Voucher Number, Date, Description, Amount and the Balances.

The upper section allows you to filter based on the cash account the check is to be posted to and the dates.

The lower section displays a list of your checks and vouchers based on your predefined criteria.

{{:programs:voucher-check_register_1.png?nolink|}}
{{:programs:voucher-check_register_2.png?nolink|}}

Vendor: The name of the vendor associated with the check or voucher

Due Date: The date the check or voucher expires

Left to Pay: The pending balance after check processing

Payment Type: Type of payment whether check or wire transfer

Chk/Dep #: Check number or associated department number

Date: Date of the check 

Description: Further details on the check or voucher

Amount: Value of check or voucher

Balance: Pending amount to vendor after check processing.