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