Facing issue while running with QuickBooks? Not to hesitate! We at QuickBooks Support are available throughout your tour of this post. If at all you require a post with checks in sorted order, you can customize the check detail.
Follow the instructions given below:
- Click on to the Reports
- Locate for check detail report
- Look for the report:
- General transaction date
- Group By
- Sort By
- Click on Run Report
- Click the printer icon to print the report
After selecting this option system will also list checks by date. If at all this happens, you need to export to excel.
- Click on the Export icon
- Select Export to Excel
- Remove all empty columns
- From the data option, choose Sort
- Arrange all either by number, date or modified
- Click on OK
- Choose File then select Print
We avail you with high benefits of reporting a check in PO number. Our team will surely revert you back within next 24 hrs after your query. Feel free to contact QuickBooks Customer care @ 1-800-731-1629 to avoid any kind of issues/glitches. Stay hurdle free with our guidance all over the tour of print checks. You can also contact us at email@example.com.