Print reports by check number in QuickBooks Online

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 new enhanced experience. Learn more about the new enhanced experience.

For a better experience, open this article in QuickBooks Online. Launch side-by-side view

Print a report by check number

1. Go to Reports. (Take me there).
2. Under Expenses and vendors, select Check Detail.
3. Select the Arrowicon in the Num column.
   Note: Select ↑ or ↓ in the Num column to switch orders.
4. In the Export/Print ▼ dropdown, select Print/Save as PDF.
5. Select Print.