From the Main menu, Select:
1) EFT, then
2) View EFT Batches.

This will show you a list of Files that have been sent to the ACH (Automated Clearing House). Information included in this screen is: File Date, Name, Lines of Data, Number of Checks and so on. To view a file, highlight the file date. Then click View, or double click the file date. You can then view or print the file.