I Only want it to show Date, Check Number, Vendor Name and the Amount of the check. For a certain date range say for example day, week, month, etc.
From the home screen page
Go the blue navigation bar
- Select Reports
- Go to report (magnifying glass) and type Balance Sheet
- Select Balance Sheet Report
- Balance Sheet report will open.
- Find the bank account you want the check register for, then click on the amount next to the account name.
- Change transaction dates to reflect the range you’d like to see.
- Click “Customize” button (upper left corner)
- Go to Lists
- Select Transaction Type
- Choose “Select Multiple” from the dropdown
- Add “Check” from the list
- Add “Bill Payment (Check)” from the list
- Click OK button
- Go to Rows/Columns and select Change Columns
- Remove “Memo/Description”
- Remove “Account”
- Remove “Split”
- Remove “Balance”
- Click OK button
- Go to Header/Footer
- Change Report Title from “Transaction Report” to Bank Name Check Register”
- Click blue “Run Report” button
Select “Print” or “Excel” button as your choice.
How can I print a Check Register or Check Listing only in new QuickBooks Online
How to change in a number of rows in a check register?
You change a number of rows to be displayed on one page from the middle gear icon from 50 to 300 rows. See attached screenshot below for reference.
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