How to find which invoices were paid by check number
1. Find the check in the check register
- Navigate to Accounts Payable > Check Register.
- Find and highlight the check that you want to find vendor invoice numbers for. Leave this window open.
2. Find the AP vouchers that were paid by the check
- Navigate to Accounts Payable > Vouchers.
- Use the Cross reference drop-down to select the Check window.
- Click Find and the Vouchers that were paid via the check will be displayed.
- You should see the Ven Inv No column. If you do not see it, the column can be added to the list view via the View Editor.
If you want to export this list to Excel, see the Export List View instructions.
