Can you tell me more about the report you want to pull up? When you say checks written with the invoice details, is it a bill for the products you purchase or are they payments from your customers? I need to make sure we're on the right page.
However, if these transactions were created by going to the Banking tab and using the Write Checks option, use a Check Detail report. It includes detailed information about the all the different types of checks you've written—paychecks, bill payment checks, payroll liability checks, etc.
Click on Reports at the top menu bar, then pick Banking.
Select Check Detail and enter the date range of the transaction that you wish to pull up.
To change the report filters, tap the Customize Report button.