How to print a check detail that has paid multiple receipts

I can help you with printing a check detail report that has multiple receipts, @-paisleytrees-co.

When you run the Check Detail report, click to open the check and then generate a Transaction Journal to see all the amounts in that check. You can print the report from there. 

Here's how:

1. Go to Business overview then select Reports or go to Reports.
2. Find and click the Check Detail report.
3. Select the check you'd like to print.
4. Click the More button at the bottom of the page that appears.
5. Choose Transaction journal.
6. Select the Printer icon and adjust your print settings as needed.
7. Click on Print.

For detailed guidance on how to generate reports and print them, check out this article: Run reports in QuickBooks Online.

If you need further help printing multiple checks, here's how to add them to the print queue so you can print them in batches: How to reprint checks and sales forms.

For more information on how to apply multiple filters to customize your report and save them so you can run the same report in the future, check out this article: Customize reports in QuickBooks Online.

You can always post here if you need further help to print the check detail report. Keep safe, and have a great rest of the day!