QB Issue Resolution:

I had tried a variation on that, it does not work. I retried your step by step, same (non) result. Why? I think it does not work because the Check is buried in Transaction Type = Refund But, if I change 4. Select Check for the Transaction Type drop-down menu, and Printed beside the Check Printed drop-down menu. to 4. Select Refund for the Transaction Type drop-down menu, and Printed beside the Check Printed drop-down menu. Then it does work Thanks

Resolution for Issue 'How do I generate a refund report that displays check numbers that were printed?' available: Yes (Solved).
Source: Intuit Community forum.

How do I generate a refund report that displays check numbers that were printed?: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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