You want to use the Paid Invoice Register and set the condition to be equal to the check number

AP-Reports-Invoice Registers-Paid Invoice Register

I don't have that report,  are you using Sage 100 for Contractors?

I'm sorry about that! I use 300. I don't know how I got under the 100 board. We used 100 many years ago so I looked in my old system and for that we created a custom report under what was called Review & Reporting back then. This is a long shot but I can send you my report from back then. The system has probably gone through many updates so I'm not sure if it will work. You can email me at [email protected] if you'd like to me to email it to you. I don't see a way to attach it here.  Good luck! 

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

Hi Rebecca, if the above suggested answer helped, please do mark it as verified  (by clicking the "more" button) for the benefit of others in this forum :). Thank you!

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