The invoice # is supposed to appear in the NUM/Action column. (Also, an
"I" appears to the right of the date for invoices/bills, and for
payments it is a "P")
The context menu (right click) should give you the option to open the
invoice. The should work for either the invoice transaction or linked
payment transaction.
If you can't find either transaction, Run a Vendor/Customer Report and
turn on Options > Display Columns > Transaction Links > Simple/Detailed
to see the invoice that payment applied to.
Regards,
Adrien
On 3/1/21 11:41 AM, Rich Shepard wrote:
Ah! I overlooked that account. I see it in the A/P register but there's no
invoice number in any of the columns. I don't suppose I can directly delete
that A/P transaction and it's invoice and recreate the invoice and payment
correctly?
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