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i have the cheque number i want to know which party received by this cheque....using cheque number
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couple of ways you can do this
1. Go to your bank account---> Check Ledger Entries and find the check no. then navigate to vendor ledger entries , here you'll see the vendor no. Same is true for customer side.
2. Go to a vendor card --> ledger entries---> remove all filters and set a filter against document type Payment. your document number is normally the check number so you can set a filter against this column with your check number.
3. There is a report Bank Account - Cheque Details under General Ledger. Run this report and it will show you all your checks .
Hope this helps
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