How do you get this to work with the new QBO "Modern Version" of reporting? I see the checkbox under the General Options that says "Don't show zero amounts" but...
So yes, that report would work for anyone who just issues checks. Unfortunately, we also have to utilize Bill/Bill Payments as another check issuing payment met...
I have transaction pro and have asked them about something that would produce a positive pay report, which they said they did not currently have.Your screenshot...
