perhaps this will help: From the Reports menu, choose Banking then click Check Detail. Click Customize Report. On the Display tab, choose the appropriate date range. From the Filters tab, remove all selected filters under the Current Filter Choices. Select the filter for Transaction Type then choose Payment. Select the filter for Detail Level and choose All Except Summary. Note: If the Detail Level filter is selected as Summary Only, it will only show linked deposits. You can filter this report for specific customers by choosing the Name filter and narrowing down to a single name or type of name. Select OK.
