Share
ReportHello,
I have looked and can't seem to find this information anywhere - how do I find invoices based on just a check number?
You’re offline. This is a read only version of the page.
5
Hello,
I have looked and can't seem to find this information anywhere - how do I find invoices based on just a check number?
There should be a "Payment Applications" report option under the AR module. You can simply restrict the report to only display the specific check number by entering that check number under the Select tab of the Report Options screen. The field to use is ardoc.refnbr
The payment information is associated with the invoices being paid in the APAdjust table. That information could be retrieved via a SQL query, a Quick Query view, or a Crystal report, depending on the intended use of the information and the knowledge of the end user retrieving that information from the system.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,235
Most Valuable Professional
#3
nmaenpaa
101,156
All responses (
Answers (