Is there a report/ inquiry in Acumatica that shows the check# and invoices it was applied to by vendor?
For example:
Answer
Accounts Payable report/ inquiry - Check number and invoice
Best answer by dcomerford
Hi you need to base your GI on the APAdjust and APPayment table here is one i mocked up for you which should do the job you can add a filter on it just to get checks
+15Hi you need to base your GI on the APAdjust and APPayment table here is one i mocked up for you which should do the job you can add a filter on it just to get checks
Dermot Comerford
We had a modification done for a client where for quick reference from Vendor screen, we added a new tab called Check Inquiry where they can see all Invoices paid on one Payment.
If that works for you, ask your ISV to do.
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