Finding a payment's check number

Use this procedure to find the check number of a customer's payment applied to a specific invoice. You will need your customer's invoice number for this procedure.

1. On the Accounts Receivable Menu, click Customer File.
2. In the Customer Number field, type or select the customer number from the list.
3. Click the Invoice Review button to open the Invoice Review screen.
   
4. In the Invoice Information grid find the Invoice Number and then look at Last Date Paid to verify that the Customer has made a payment for that invoice.
5. Double-click on the Total Applied amount to open the AR Payment Details screen.
   
6. Under Check #, you will find the check number for the invoice's payment.
7. If you want to print the Payment Details screen, right-click, and select Print Preview.