Is there a report/ inquiry in Acumatica that shows the check# and invoices it was applied to by vendor?
For example:
Best answer by dcomerford
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Enriquey,
Does the Check Register under Accounts Payable | Inquiries work for you?
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
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