Hello,

The AR Register and AR Register Detailed reports can be filtered for Payments. This will produce a Payments Register for your customers, more or less.

Hi @nurul74 ! The Check Register is for locating and reviewing checks printed from AP module as this is the only module which will account for using the company check book to pay vendors.

If you do as @manikantad18 said, this will add the screen to the Receivables menu but it is still an AP screen and functions around AP roles.

I’m not sure I understand the need for a receivable check register, this would be to keep track of Customer checks?

You can use the Customer Details inquiry to track customer payments, but maybe some clarification on what is the need for Check Register to appear in Receivables?

Hi @nurul74 

Please give the receivable option in the site Map for check register

Navigate to Site the map and search for check register and select the receivable menu from the drop drop-down to save the record

Thanks