
Print reports by check number in QuickBooks Online
by Intuit•53• Updated 3 weeks ago
Learn how to print a report by check number in QuickBooks Online.
Check out QuickBooks Payments rates and apply. Then, you can automatically process payments, deposit funds and record transactions in your books.
Customize your check detail report to sort them by check number before you print.
Some of your reports will look different depending on whether they're in the classic view or ![]() |
For a better experience, open this article in QuickBooks Online. Launch side-by-side view
Print a report by check number
- Go to Reports. (Take me there).
- Under Expenses and vendors, select Check Detail.
- Select the Arrow
icon in the Num column.
Note: Select ↑ or ↓ in the Num column to switch orders. - In the Export/Print ▼ dropdown, select Print/Save as PDF.
- Select Print.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Link Sales Orders to Purchase Orders in QuickBooks Desktop Enterpriseby QuickBooks
- Use the Inventory Stock Status by Lot Number report in QuickBooks Enterprise 24.0by QuickBooks
- Use Serial or Lot Numbers and Expiration Dateby QuickBooks
- Customize customer, job, and sales reports in QuickBooks Desktopby QuickBooks