Hi there, @KP47.

I can help you with running your report accordingly.

Usually, the Custom Transaction Details Report will only give you a total of all transactions when the date is set to All. If you use a customized date, the total amount will only be within the period selected. I've added these screenshots as your visual references.

On the other hand, make sure to add the Name and the Amount column, so the vendors and amounts aren't missing on the report. Then, filter the Transaction Type to Check.

Here's how:

1. From the report's page, go to the Customize Report tab.
2. Go to the Display column, then add the Name, and Amount column.
3. Switch to the Filter tab, then select Check for the Transaction Type.
4. Click OK.

For additional resources about running and customizing reports in QuickBooks Desktop, you can open this link: Understand reports (QBDT US article but works the same with Row).

If you have any other questions about running the check details report, please let me know by adding a comment below. I'm more than happy to help. Have a good one!