Robin asked a good question during my Quickbooks A-Z class yesterday.
She enters checks into Quickbooks in batches, then wants to see a total in a report format so she can double check her entry.
How can she get a report that shows the check batch she entered?
Here’s one process for creating a QuickBooks custom batch report:
1. Edit>Find
2. Advanced Tab
3. Filter>Number> enter beginning check number and end check number
4. enter FIND
5. enter REPORT
The report will list all the checks, and give a nice total at the bottom. And, you can customize the report, memorize it, and use it again whenever you need to! It’s as simple as that.
Tags: quickbooks blog, Quickbooks checks, Quickbooks help, Quickbooks tutorial
