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How to generate the missing & duplicate checks report?

This article discusses how to generate the Missing & Duplicate Checks Report for a Trust Account.

NOTE: This report provides information about missing and/or duplicate check numbers.

To print the Missing & Duplicate Checks Report:

  • Click the users Trust Accounts drop-down in the left panel of The Mortgage Office®.
  • Click Tasks & Reports from the menu located on the left of the window.
  • Under the Banking Reports section, click nicer looking printer icon Missing & Duplicate Checks Report.
  • Select a Trust Account from the drop-down menu.

TIP: The list only includes trust accounts set to Active.

  • Select the Reporting Period from the drop-down list. The options are:
    • Today
    • Yesterday
    • This Week
    • Last Week
    • This Month
    • Last Month
    • Quarter to Date
    • Year to Date
    • Custom Period

TIP: If you want to enter From and To dates, select Custom Period from the drop-down list.

    • Click PREVIEW blue button no border to open a print preview window containing the report. 
      • To learn how to use the print preview window, click here.
    • Click  or the black X Exit in the corner of the assistant to exit.

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