Hello,
I have looked and can't seem to find this information anywhere - how do I find invoices based on just a check number?
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.
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
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