Can I run a report by check number?

Hi there, @vlm051390-msn-co.

I'd be glad to walk you through on how you can run a report by a check number in QuickBooks Online (QBO).

Yes, you can pull up and customize the Transaction List by Vendor report from there you can include the check number. Let me show you how.

1. Go to the Reports from the left menu.
2. Type Transaction List by Vendor in the search bar.
3. Click Customize at the top.
4. Select the Rows/Columns.
5. Tick the box beside the number.
6. Hit Run report, once done.

Customizing reports helps you get the information that you need for your business. Also, memorizing reports lets you save them with their current customization settings. For detailed steps on how to customize and memorize them, visit these two articles below:

• Manage Your Custom Reports
• Memorize Reports 

Keep me posted if you have any follow-up questions. I'm always here to help. Take care and have a great day.