You can actually customize that report to show only the payments or only the invoices. To do this:

  • Open the report and click Customize Report in the upper left hand corner
  • Click on the Filters tab
  • Scroll down in the Filter list to Transaction Type and select it
  • In the Transaction Type drop down select Invoice and select OK

Once that is run, repeat the steps but select payments […]

Resolution for 'check received issue: 'Invoices and check received' available: Yes.

The check received 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 check received issue yourself by looking for a resolution described in the article. If it is a complex check received issue or you are unable to solve the issue, you may contact us by clicking here or by using other check received support options.

For more information about resolving issues related to check received in Quickbooks/QBO or to get support for the issue 'Invoices and check received', click the link below: