Removing subtotal from Check Detail report

Good day, @CBSSP. I value your suggestions to remove the subtotal from the Check Detail report. I am pleased to provide insights about the amount displayed in the second line item of your report.

The removal of the amount in the second line item from the Check Detail report is not possible, as it functions according to its intended design. QuickBooks Online employs double-entry accounting, where every transaction or event impacts two or more accounts in the ledger. Each of these alterations includes both a debit and a credit that are applied to one or more accounts.

Please take note that the double entry will appear only in the report and not when you print a check. For more details about double-entry, see this article: How accounts are affected by debits and credits.

Additionally, to gain more insight on how to filter data and run reports to get the information you need for your business, I have included these articles as a point of reference:

• Run reports in QuickBooks Online
• Customize reports in QuickBooks Online

If you require further assistance with running check reports in QBO. Please don't hesitate to leave a reply below, and I will promptly return to help you. I wish you well at all times, and have a wonderful day.