This is  so detailed and I thank you.  My problem remains with the "type".  I used the Vendors tab and entered bills and paid bills.  This is a RE closing so it is not a customer transaction.  So the deposit/wire is picked up and the bill (vendor invoice) is picked up but the check is not.   When I manually enter the activity using "write checks" the report picks up what I  need.   When I look at the check by "print bills",  there is nowhere that the class is showing so could that be my problem?  I can't thank you enough.