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Create a report of voided cheques in QuickBooks Online
by Intuit• Updated 1 month ago
Some of your reports will look different depending on whether they're in the classic view or ![]() |
Learn how to create a voided cheque report in QuickBooks Online.
Keep track of your voided cheques by generating a customised report that lists your voided transactions.
Create and run a voided cheque report
To create and run a report that tracks voided cheques, follow these steps:
- Go to Reports (Take me there).
- Select the Find report by name
dropdown, then select Transaction List by Date.
- Select the Report period
dropdown, then select your preferred date range.
- To filter your data, select Filter.
- Select the Filter by
dropdown, then select Memo/Description.
- Select the Options
dropdown, then select equals.
- Enter “Voided” in the Value field.
- Select the Filter by
- You can email, export/print, or save the report.
- To email the report, select the More actions
dropdown, then select Email report. Enter all the info needed, then select Send email.
- To export/print, select the Export/Print
dropdown. Then select either Export to Excel, Export as CSV, Run report and sync data in Excel or Print/Save as PDF.
- To save the report once customised, select Save As. This saves the report as a custom report. To overwrite any new changes in the same custom report, select Save.
Note: You can go to Reports, then select Custom reports to view this report again.
- To email the report, select the More actions
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