Quickbooks Support

Contact QuickBooks Support USA @ 1-800-731-1629 to Print a Report in Check Number Order

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 support@quickbooksupport.net.

Comments are closed.