Use these ranges to specify which checks to include on the report. Leave the defaults of Start and End to include all values for a particular range, type the values, or use the Lookup to enter the starting and/or ending value to include. The descriptions for the starting and ending bank accounts you choose appear under their respective starting and ending fields.

From the drop-down, select a predefined period to run the report for.  

Select this check box if you only want the missing check(s) to print on the report. If you want all checks to print on the report, leave the default of unchecked.