How to I get the check numbers to appear in a Report?

MtnLad2

I am trying to find how to have the check number for the checking account added to my report. Cannot find anything in the help about this.
Thanks.

jacobs

You just need to add the Check Number column to your report.

If this is a report you created under the Reports menu, such as a Transactions by Category report, click View in the report header. Select Columns from the small pop-up menu, and then check the box for "Check #". You can add or remove other columns in the same way (perhaps you don't need the Account name, or you want to include the Memo/Notes field). you can also change the order to the field in the report by clicking-and-dragging a column heading to the left or right.

If this is a report you created by printing selected transactions in your register, it will include all the columns visible in your register — so as long as your check number is visible in the register, it will be included when you print.