Completed

in AR - lookup invoices paid by CHECK NUMBER

by: erwin h. | over a year ago | Financial Management
This idea is
closed for voting.
return to idea list

Just like in AP I can look at a check and see what invoices were paid with it - I'd like the ability to look at a customers check, and see how it was applied.

by: erwin h. | over a year ago | Financial Management

Comments

  • You can do this by running a check history report and putting in the check number.

    by: Dawn A. | over a year ago

  • Erwin - I think that GetX Search for MAS 90/200 takes care of this.

    http://www.youtube.com/watch?v=ceQbnb2vOv8

    For more information please contact us at info@xkzero.com or 847.238.3106

    by: Paul Z. | over a year ago

  • In customer inquiry - you can click the transactions tab and sort by check no and that will group the invoices paid by that check together. Have to be on 4.1 or above.

    by: Johnny P. | over a year ago

  • The Business Insights Explorer Customer Payments View gives you this information as well.

    by: Linda C. | over a year ago