1. In Reports, Bank Account Reports, highlight Bank Register Report and click New.
    2. On the General tab, select the appropriate Bank account.
    3. Select Detail for the Report format.
    4. Click Filters.
    5. In the screen that appears, highlight Transaction Status and unmark the Show? checkbox for all statuses except Voided.
    6. Click OK.
    7. Select the desired transaction date.
    8. On the Format tab, highlight Detail and select any desired characteristics.
    9. Preview/Print the report.