I need to create an issued check detail report. The report needs to include who the check is written to, the amount, the check number and the date. Where can I do this?

I can help you with that, kjwiest.

You can customize the Check Detail report to view this information. Here's how to do it:

1. Go to the Report menu.
2. Under Expenses and vendor, choose Check Detail.
3. Click the Customize button, then set the report date.
4. Under the Rows/Columns section, click the Change columns link.
5. Tick the Name, Amount, Num, and Date columns.
6. Click Run report.

Additionally, here are some articles that will help you streamline the reporting process in QuickBooks Online:

• Customize reports
• Memorize reports

Keep me posted if you have any other concerns or follow-up questions. Have a good one.