User is trying to run the Check Details report, but some of the checks show the check number as To Be Printed. How to exclude such checks from the report?
You can do that by applying the Check Number filter on the report. Select this filter in the Customize Report dialog and, in the filter options, select Range In. Then, in the drop-downs, select the first and last check number in the range. Apply the filter to the report and it will exclude the checks that do not have a check number (the To Be Printed ones). Check CORE Help Center for details on applying filters to reports.