Hi Steve, I thought I was pretty clear but this is my first time on this forum. Let me try again.

I am trying to run a cheque run using 'Check Run'. When generating the 'pre check' report, there is no invoices and it comes up as $0.00.

I have tried it multiple ways with different report groups, vendors, etc with no success.

We upgraded to the 92B version so I am not sure if there is a new setting or a permission that is required that didn't transfer from the previous version.