For Checked/Unchecked Report in Rely, first select the desired company.


1. Go to Reports > MIS Reports > Queries > Checked/Unchecked and press Enter key.


2. Enter details such as:

       Period - Select the date here.

       Party - Select All option here, to view the report for all the accounts, otherwise you can also view report for selected accounts also.

       Report of - To view report for Checked invoices, select Checked option, otherwise select Unchecked option.

       Daybook - Select the daybook from the list of daybooks displayed, by pressing Space-Bar key.        


3. Report will be displayed according to the selected criteria. To print the Report, press ESC key and select Print option.