How do I generate a refund report that were printed?

In this Blog we are going to discuss How do I generate a refund report that displays check numbers that were printed?

QuickBooks don’t have a report ready-made the same as you mentioned, But we can customize a report that meets your needs.

Let me show you how:

1. Click the Reports tab, then search for the Check Detail report.
2. Change the Report period to what you need.
3. Click the Customize button, then select the Filter section.
4. Select Check for the Transaction Type drop-down menu, and Printed beside the Check Printed drop-down menu.
5. Click Run report.
6. (Optional) Click the Save customization button so you can save this report under the Custom reports tab. This allows you to access this custom report in the future.

Learn how to customize reports by viewing the article I provided. It lists steps on how you can customize, save, share and access a customized report.

Don’t hesitate to leave a comment below if you have any other questions. We’ll be glad to answer them for you. about How do I generate a refund report that displays check numbers that were printed? Or anything about QuickBooks.

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