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APeon

How do I print a list of the invoices paid by a specific check?

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I just want a way to reprint the remittance. I can't find a report or screen to show me all the invoice numbers on a check, just a listing of the PINs that I can drill back to. Any suggestions?

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    SUGGESTED

    Hi,

    Have you looked at report LISREG Payment listing? This report will give you the payment number, check number and a list of the invoices.

    You can also go to Manual Matching under the Matched option. The results can be exported to Excel and sorted by the Matching letter.

    If this resolves your issue, please mark this as verified answer.

    Thank you

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  • 0
    SUGGESTED

    Hi,

    Have you looked at report LISREG Payment listing? This report will give you the payment number, check number and a list of the invoices.

    You can also go to Manual Matching under the Matched option. The results can be exported to Excel and sorted by the Matching letter.

    If this resolves your issue, please mark this as verified answer.

    Thank you

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