How to include a member’s check in a when making a report for a church?

I have a situation where the contribution statement on QBO didn't change when I made a journal entry of a check from a member.
How do I make sure the churche's contribution statement is correct?


Hi, in order to include it in the report you should open the page ‘Customize Filters’,
Then go to Transaction Type,
Then Multiple Transactions Types,
Select Journal along with Sales receipts and Payments.
That’s it.