QB Issue Resolution:
You can run a transaction report from your customer center page in QuickBooks. I’ll show you how to do it.
- Go to the Customers.
- Locate the customer’s name.
- Select the Run Reports at the bottom.
- From there, click the Customize Report.
- Select Filter, under the Columns.
- Put a checkmark in the Type, Num, Date, Account, Pay Meth, Amount.
- Click Ok, once done.
For your future help, you can read this article: Customize reports in QuickBooks Desktop.
Resolution for Issue 'Need report that shows invoices and the checks that were applied to each invoice for a few months.' available: Yes (Solved).
Source: Intuit Community forum.
Need report that shows invoices and the checks that were applied to each invoice for a few months.: 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.Support for Account
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