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I would like to be able to put an invoice number in to see if it has been paid or still outstanding. Instead of going through every single invoice on the report.

It is useful for Statements.

  • Kim Sorensen
  • Mar 19 2018
  • Already exists
Company Sanpete Steel
Job Title / Role AR/AP and payroll
I need it... Yesterday...Come on already
  • Attach files
  • Kim Sorensen commented
    March 27, 2018 14:26

    Perfect Thank you !!

  • Kristen Heckel commented
    March 27, 2018 14:09

    It does- Click on the "View Invoice History" button at the top right. I had the same question until I asked our Software Consultant :) Hope this helps. 

  • Kim Sorensen commented
    March 27, 2018 14:04

    Why does it not give the check number?

  • Kristen Heckel commented
    March 27, 2018 12:35

    You can click on "View Vendor Invoice" to find out this information; it's not a report.

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