1. Navigate to Reports > New Search > Transactions.
2. Under the Criteria tab, please set the following:
Type = is any of Bill Payment, Check
Status = is any of Bill Payment: Voided, Check: Voided
3. On the Results tab, you can add the following fields as options:
4. You can add additional headers depending on the information that you need.
5. Give the saved search a title and click on Save and Run.