Reports

Thanks for visiting us today, @aguillot. I'm here to share some insights about customizing some reports in QuickBooks Online (QBO).

Yes, you're only able to only show the reference number of the bank deposits or invoice payments by activating the Num column when customizing the reports.

Here's how you can show it:

1. Go to the Reports menu.
2. Search and open the Deposit Detail Report or Received Payments Report.
3. Click the Customize button.
4. Select the Change columns hyperlink.
5. Tick the box beside the Num then click Run report.

For more details about customizing reports in QBO, see this article article.

You can memorize reports in QuickBooks if you want the same settings of the customized report will be available for future use. This way, you don't have to go through the customization process again. You can check out this article: Memorize reports in QuickBooks Online.

Please let me know if you have other concerns or if you need additional information about customizing reports in QBO. I'm just around to help you. Keep safe!

Thanks so much!