report

Click on your name in either the vendor center or employee center > Select check as the type > Your checks will list on the right side of the screen & will total.

Hope this helps. If so please mark solved, if not please ask more questions. Thanks!

You didn't "pay" yourself if you take draws. These are not pay or wages or compensation.

You can open the chart of accounts and look at the amount in the Draw account to see what the current balance is.

This has nothing to do with your taxable income reported for this business file.

You need to be working closely with a CPA so you learn how to read your financial data and how to accurately track what you are doing.

Perhaps a report from your bank account for the year would suffice.  Go to Reports=>Accountant and taxes and select the Trial Balance report.  Set the dates for this year and double-click on the amount for your bank account.  A report will open showing your bank transactions for the year.  Go to Modify Report, choose the Filters tab and select Name.  Choose your name from the vendor list to get the report.

If you are a Sole Proprietor, your name is not a Vendor Name and not an Employee Name. You can put your name on the Other Names list so you can write checks to yourself.

mgyuro, you really haven't given us enough info. That is why you should work locally with a good professional.