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Use the Check/Deposit Detail reports to show transaction links and mimic Cash Receipt report

Use the Check Detail report or the Deposit Detail report to show selected transactions and other transactions they are linked to, such as an invoice and its payment. Only the Check Detail report and the Deposit Detail report show links between transactions. These reports are comparable to a cash receipt journal and a cash disbursement journal. 

Note: Use the Check Detail report if you need to see the paid amount on your report. The Deposit Detail Report does not have an option to add the Paid Amount column.

Detailed Instructions

If this solution does not resolve the issue, please review other available QuickBooks support options for additional guidance. You can also read and post messages relating to your issue on the QuickBooks Community forums.

KB ID# HOW12262
10/24/2014 9:08:41 AM
PPRDQSSWS400 9102 Pro 2013 21d281