How to run transaction report for just check payments

Hi there, @laurajgonnerman. 

I'll help you show these data into your reports in QuickBooks Online. 

Before we start, can you share with me the type of Transaction report you're using when viewing these payments? 

As I've checked, you can run the Transaction List by Vendor report to show both the check and credit cards payments. Just make sure you're using the correct filter when running the report. 

To open the report, simply follow these steps:

1. Go to the Reports menu and search the Transaction List by Vendor report.
2. Click the report to open. 
3. Filter its Report period and make sure to select the correct filters. 
4. Click Run report. 

This should show the payments for both check and credit card payments. You can also see the screenshot below as your reference. 

Moreover, you can customize the report and filter it with specific accounts you use when recording check payments. That way, it would be easy for you to focus on the details that matter the most. 

In addition, you can memorize reports to save their customized settings. 

Let me know how else I can help you with QuickBooks by adding a comment below. I'm more than happy to lend a helping hand. Keep safe!

Hi @laurajgonnerman,

Hope you’re doing great. I wanted to see how everything is going about the Transaction report concern you had the other day. Was it resolved?

Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at anytime.

Looking forward to your reply. Have a pleasant day ahead!