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The Check Number Audit screen will show a list of all the check numbers created and used in Miscellaneous Check transaction along with its Status, transaction where the check is used/assigned and Remarks in case check printing failed. 

See the following topics that relate to how Check Number Audit is used.

Here are Status available and when it will be used.

• Printed - When Check is successfully printed, see How to Print Miscellaneous Check, Printing of Check is successful.
• Wasted - When manually wasting the check, see How to Manually Waste a Check. And when failing the Print Check Verification, see Printing of Check failed. 
• Void Check - When Check is voided, see How to Void Miscellaneous Check that was already Printed.
• For Print Verification - when Check is previewed but did not continue with Print Check Verification.
• Unused - When check readily available to use any time.

The following topic/s will guide you on how to use the Check Number Audit screen.

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