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