Check/Payout Detail Report


Displays all transactions related to each payout/check number.

Note: Suppress Group Detail and Group Footer to view only a list of payouts.

When to Use


Run this report to see an overview of issued payouts, to find specific payouts, or to see payouts that are a specific status (Cleared, Deleted, etc).


Criteria Choices

Account Number

Active Account?

Check/Payout Number

Filter Code

Payment Account

Payout Date

Payout Line items

QB Exported?

Reconcile Status

Store user


Related Topics

Selecting the Right Report