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