Accounts Payable in Business Works

Question

I would like to know if you can enter a check # in the ap module and the invoices come up for that check? 
 
 thank you, 
 Kimber

Coleen Graber · Accepted Answer

Kimber- 
In the Sage BusinessWorks system there is no option to do a Check inquiry that would link the Accounts Payable check to the invoices it paid. You can run a check register to see the invoices the check paid by going to AP, Reports, Check Register. 
Thanks- 
Coleen

Sage BusinessWorks

Accounts Payable in Business Works

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