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

Question

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 · Answer

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.