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
View original
Enriquey,
Does the Check Register under Accounts Payable | Inquiries work for you?
Userlevel 7
+12
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
Reply
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.