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It’s nice to see you in the Community, patsnider1.
To clarify, are you running a specific report or opening the Expense Transactions page. While waiting for your reply, let me share the steps to organize the checks by date.
If you’re opening the Check Detail Report, let’s use the Sort feature to arrange the date (Ascending or Descending order). With just a few easy steps, you can perform this in your company file.
On the Expense Transactions page, use the Filter feature to display the transactions by Check. Here’s how:
For future reference, see the Sort and filter transactions in a register article. It provides detailed instructions on how to tailor displayed in the Chart of Accounts.
If you meant something else, I'd appreciate any extra details you have so I can provide the steps to move forward.
Looking forward to your reply. Thanks in advance. Enjoy the rest of the day.