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.
Note: These two reports have one important difference: The Check Detail Report has an additional column for Paid Amount
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