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

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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!

If you have a minute, tell us about your great experience on Sage City, take this short 3 question survey