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I need to find a check number from someone who paid us in March. The previous person took the check- we can not find a copy nor can I match the amount. Is there anyway I can search by check number? That is the only information I have available.
Thank you
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Try using Receivables Transactions SmartList, filter for Document Type = Payments and add the Check Number field to the SmartList. You should be able to spot the check number and its related info.
Hope this helps,
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