Report filter options: Cheque Detail

Available in Microsoft Office Accounting Professional 2009 only.

You can use the Select Filter Options dialog box in the Cheque Detail report to view your report data by amount, bank account, date, name, transaction type or void status. Select a filter from the Select filter option box to display the options in the Filter options box.

To open the Select Filter Options dialog box, open the Cheque Detail report and then click Filter Options on the Reports toolbar.

Option

Description

Date range

Click the Date Range arrow to select one of the date range options. To create a date range, enter the dates in the From and To fields by typing the dates or by clicking the From or To arrow to display the calendar. Click Apply if you want to continue in this dialog box, or click OK.

Name

To filter by names (customer, supplier, employee), click the Options arrow and then select Selected Names to open the Select Names dialog box. Select the names that you want to appear in the report and then click OK. Click Apply if you want to continue in the Select Filter Options dialog box, or click OK.

Payment history

Select filter options Hide or Show. Click Apply if you want to continue in this dialog box, or click OK.

Payment issue status

Select one of the filter options. Click Apply if you want to continue in the Select Filter Options dialog box, or click OK.

Payment method type

Select one of the filter options. Click Apply if you want to continue in the Select Filter Options dialog box, or click OK.

Void

The default selection hides voided entries. Select Show if you want to view voided entries in the report. Click Apply if you want to continue in this dialog box, or click OK.

Related topics

Display a report

Banking reports

Modify a report

Save a report

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