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Thanks for posting the Community space, @hbennett.
There are two ways on how to see the checks created for a specific client in QuickBooks. I'll show you how;
First, is by going to the Expenses menu and filter the transaction to check and the client's name:
Next is to run the Check Detail report. This will generate the list of checks that you've issued for your client. Here's how:
For additional information on reports in QuickBooks Online, such as customization options, I recommend the following articles:
Please let me know how it goes or if I can be of additional assistance. I'll be here if you have any follow-up questions. Have a great day!
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