How do I get from an accounts payable check to the list of invoices paid with that check after the fact?
How do I get from an accounts payable check to the list of invoices paid with that check after the fact?
In Sage 100 Contractor you can use the report 4-1-5-51 and for the trans# insert the check number and leave the period blank. It will give you a list of invoices paid with that check.
This is exactly it! Thank you
This is exactly it! Thank you
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