Check Report?

Question

Is there a way to run a report of which invoices were paid by a particular check? 
 i.e. I'd like to punch in only the check number and see what was included in that payment. 
 Thanks.

Kathy Gotzenberg · Accepted Answer

I believe Char meant 4-1-5-51 or 52 instead of 4-1-6.

Char DeLange · Answer

Great question 
Vendor payment journal at 4-1-6 
select the one that lists invoice detail 
you can select by check, or date range etc. 
 
Dont forget you can search for report content at menu 13-8

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