There is no way to see what bill a check paid... is there? When paying a bill you get 5 fields...DatePaymentRefundNumMemo Date, Payment, and Refund won't do it.Num is for the check numberMemo could be used but that is just a visual association... Seems like the system ought out to have a report showing Vendor's Bill/Invoice number & date plus the Payment Check number and date... Is noting the vendors invoice/bill number in the Memo field the only way to do it? We considered putting the vendors invoice/bill number in the Num field but that field is for our check number... Am I missing something obvious? (Won't be the first time :-) Thanks for any help.
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