To open any of the transactions listed, double-click the
How do I create this report?
To do this task
Choose Reports > Banking > Check Detail.
What this report tells you.
This report includes detailed information about the all the different types of checks you've
written—paychecks, bill payment checks, payroll liability checks, etc.
The Account column shows the accounts affected by each check.
Usually, these are expense accounts.
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. When a bill
payment pays part of the original bill, this column
shows how QuickBooks allocated the payment among the accounts
affected by the bill.
About the date range
This report covers the current month to date, but you
can change the period of time covered by choosing a different date
range from the Dates drop-down list.
What do the
different date ranges mean?
Show only those checks written to a particular
Click Customize Report (on the toolbar at the top of the report), and then use
the Name filter to display only those checks written to the
Get the most out of
report for reuse