To create a detailed attachment or a detailed list of items paid by a check, follow these steps:
- From the Home page, go to Checks
- Pick the Account that has the check you are looking for
- Under the CheckID column, select the Check ID of the check
- Choose Detailed Attachment from the left menu
A new window will open up with a PDF list of the items being paid by that check, eg. students at a university, monthly bills paid on a quarterly basis, etc.
- Select print in the upper right corner or download and you can attach the detailed list to an email or electronic correspondence.