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#1
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Check Detail Report
My boss requests a check detail print out whenever I give him the days checks for signature. He asks me why doesn't QB 2006 print the total amount of the checks on the report. How can I tweak the report to show the total amount of checks written??????
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#2
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The check detail report list the amount of the check (Credit) and the from accounts (debit) this leaves a net zero. You need to also run a Custom Transaction Detail report and modify it. If Filters set date to today, account to all bank accounts and transaction type to check
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