Is there a way in Sage 100 where you can search a check number to find which invoices that specific check was applied to?

Example scenario- a customer receives a statement and claims that they paid off certain invoices with a previous check that has cleared. I know you can go into the customer account and search for it in the invoice/transaction section manually. But it would be nice just to search by check number, especially when the customer has multiple accounts or many invoices.