What happened? Are you thinking about Disbursement journal report? Not to worry, QuickBooks Help will give you a short glimpse on this topic. It is quite easy to understand and easy to resolve. Follow this theoretical tour with our experts.
- In QuickBooks Report menu, click on Custom Reports
- Choose transaction Detail
- Type the accurate range
- In column section, verify the listed columns
- Type
- Date
- Num
- Memo
- Clr
- Split
- Amount
- Select Total By drop down menu and choose the accurate classification criteria like Payee, Account or month
- In the Filters tab,
- In Filters list, click on Transaction type
- In transaction type drop down menu, click on Multiple Transactions, mark the following
- Check
- Bill Payment
- Pay check
- Liability Payment
- Sales tax payment
- Select OK
- Click on the Detail level filter and choose Summary only
- Select OK
This article proved out to be informative and this will surely help you out in generating Cash Disbursement Journal report. With this advanced feature of QuickBooks our customer support is available 24*7 readily. You are free to contact our QuickBooks Helpline Number @ 1-800-731-1629 without any delay. You are also invited to drop us a mail at support@quickbooksupport.net without any hesitation.
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