How do I create this report?
Go to the Reports menu, click Banking, and then click
Although this report is called the "missing check
report," it can list checks in a bank account, invoices in a
receivables account, or payments in a current asset account. The
report points out missing and duplicate transaction numbers within
To open any of the transactions listed, double-click the
The report shows transactions for all dates. You can
restrict the period covered by choosing a different date range from
the Dates drop-down list.
What do the
different date ranges mean?
Get the most out of
report for reuse