QB Issue Resolution:

Use the Check Detail report or the Deposit Detail report to show selected transactions and other transactions they are linked to, such as an invoice and its payment. Only the Check Detail report and the Deposit Detail report show links between transactions. These reports are comparable to a cash receipt journal and a cash disbursement journal.

Note: Use the Check Detail report if you need to see the paid amount on your report. The Deposit Detail Report does not have an option to add the Paid Amount column.
Detailed instructions

Open the Check Detail and/or Deposit Detail reports:
Go to the Reports menu and select Banking.
Double click to open the desired report.
Modify the Check Detail and/or Deposit Detail report(s): Note: These two reports have one important difference: the Check Detail Report has an additional column for Paid Amount.
Once the report is open, click the Modify Report button. (Mac users: click Filters. )
Within the Modify Report window, select the Filters tab.
Select/edit your filters to display the transaction type for which you wish to report:

Transaction Type: Filter(s):
Credit Memos linked to Invoices
Accounts = All A/R and include split detail
Amount = Any
Transaction Type = Credit Memo
Detail Level = All
Payments linked to Invoices & Deposits
Accounts = All
Amount = Any
Transaction Type = Payment
Detail Level = All Except Summary
Invoices linked to Sales Orders
Accounts = All
Amount = Any
Transaction Type = Sales Order
Detail Level = Summary Only
Purchase Orders linked to Bills, Credit Card Charges, and Checks
Accounts = All
Amount = Any
Transaction Type = Purchase Order
Detail Level = Summary Only
Bill Payments linked to Bills
Accounts = All Bank Accounts
Amount = Any
Transaction Type = Bill Payments
Detail Level = Summary Only
Components of Inventory Assembly Builds
Accounts = All
Amount = Any
Transaction Type = Build Assembly
Detail Level = Summary Only

Once you have finished, click OK to save your changes and return to the report.

Resolution for Issue 'Use the Check/Deposit Detail reports to show transaction links and mimic Cash Receipt report.' available: Yes (Solved).
Source: Intuit Community forum.

Use the Check/Deposit Detail reports to show transaction links and mimic Cash Receipt report.: 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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