Check/Payout Detail Report

Displays all transactions related to each payout/check number and now
includes a summary showing the total number of payouts in the
Check/Payout Detail reports.

Note: Suppress Group Detail and Group Footer to view only a list of payouts.

Run this report to see an overview of issued payouts, to find specific payouts, or to see payouts that are a specific status (Cleared, Deleted, etc).

Reports > Payouts & Transactions > Check/Payout Detail

1. Click on Reports
   
2. Click on Payouts & Transactions
   
3. Then Click on Check/Payout Detail
   

• Account Number
• Active Account?
• Check/Payout Number
• Filter Code
• Payment Account
• Payout Date
• Payout Line items
• QB Exported?
• Reconcile Status
• Store user

Click the following link to move to the next article in this section:
Credit Card Fees Report

Check/Payout Detail Report Selecting the Right Report Account Payable - By Account Report Account Payable - By Last Name Check/Payout Detail - Extended Report Credit Card Fees Report Satisfied Obligations Report Transaction Detail Report Account Comments Report Account Export by Purchases Report Account Export by Sales report