HOW TO CHECK THE HISTORY/DETAILS OF THE ENTERED CHECKS.

Hello to all,

I am a bit fresh user of GP (2013), the problem i have that at the end of every month i have to submit a report that how many CHECKS and of what Values with beneficiary details i have been dealt. but i didn't find any way to get these details on a single click in GP as ,now, i am preparing these in Excel sheets which is a heart tiring work.

I Use the following way for preparing and printing checks for vendors.

Transactions>>Purchasing>>Edit Check>> and enter the other details.

Now please specify the way how can i get the details of my each check that i entered.

Note: I am not talking about Bank Reconciliation please.

Thanks in advance