on 04-01-2008 2:28 PM
How can I view the AP check(s) generated from a particular invoice? Is there a way to see this while the AP Invoice screen is up?
There is no one step solution to see Check number. Since there could more more then one payment for an Invoice from the AP Invoice screen you could click on the Payment Means Icon on the top tool bar which opens the Payments list and click on the Payment for details
The Other Option is to Create a Formatted Search query and link it to any AP Invoice field
Suda
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