Expense Transaction Detail Report Like the Income Transaction Detail report, the Expense Transaction Detail is located under the Income and Expenses section in the QuickBooks Reports menu.

However, unlike a General Ledger report that shows all of your accounts, the Transaction Detail by Account report only displays the transactions for a single account.

When you void a check in QuickBooks Online, the amount changes to $0.00, but all transaction details remain intact, creating a clear audit trail while maintaining your financial accuracy.

To run this report, open QuickBooks, select Reports (ensure the Standard tab is selected), and scroll down to the Transaction Detail by Account standard report (see the screenshot “Running Reports,” ...