perhaps this will help: From the Reports menu, choose Banking then click Check Detail. Click Customize Report. On the Display tab, choose the appropriate date r...
this method worked for me Payment and corresponding invoices:From theReportsmenu, chooseBankingthen clickCheck Detail.ClickCustomizeReport.On theDisplaytab, cho...
found this method:From theReportsmenu, chooseBankingthen clickCheck Detail.ClickCustomizeReport.On theDisplaytab, choose the appropriate date range.From theFilt...
