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Is there a report/ inquiry in Acumatica that shows the check# and invoices it was applied to by vendor?

 

For example:

 

Enriquey,

Does the Check Register under Accounts Payable | Inquiries work for you?

 


@SheriThomas49 I need to show invoice # associated with check#.


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


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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