Invoice number printing
We are trying to do a listing of AP checks with reference numbers showing (invoice numbers). Does anyone know how to do this?
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11/20/09 11:55am PST
Viewed by asker 11/30/09 11:47am PST
Viewed by asker 11/30/09 11:47am PST
2 Replies
raywhite28
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11/20/09 1:49pm PST
Reports menu > Banking > Check Detail
Hope this helps. If so please mark solved, if not please ask more questions. Thanks!
11/22/09 9:58am PST
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The check detail report has the info but it is too detailed and there is no total. We really just want a check listing that has the invoice number also. One line per check.
