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I can help you in generating the report that you need, @SDriewer.
You can run Check Detail report and then customize it to only show Checks.
Here’s how:
- Go to the Reports menu, select Banking and then Check Detail.
- Click the Customize Report button at the top.
- On the window that appears, select the Filters tab.
- Type TransactionType under the Choose Filter and look for Check.
- Click OK once you’re done.
Please take note of the following columns:
- The Account column shows the accounts affected by each check.
- The Original Amount column shows how you distributed the total amount of the check among the accounts.
- The Paid Amount column applies to bill payments.
Check this article for more information: Use Check or Deposit Detail Reports to show transaction links and mimic Cash Receipt Report.
Also, the following article helps you with how to customize company and financial reports.
Let me know if there's anything that I can help in generating the report. Keep safe and have a wonderful day!
