Invoices Assigned to a Check

This application shows the invoices that are assigned to a check which can be in Register or Printed Status. If the check is Updated, the invoices that are assigned to check will not be shown in this application.

To display the invoices with check issue order, perform the following steps:

Go to Administration (Back Office) → Banking → Invoices Assigned to a Check

In the section View Accounts Payable Checks automatically displays the invoices with check issue order.
In the Search Invoices with Check Issue Order section, enter the fields that are known to perform the invoice search.

Field	Description
# Supplier Invoice	Enter the invoice number you wish to search for.
Supplier	Select the supplier for which you are looking for transactions (checks, debts, etc.).
Check Amount	Enter the amount of the check being used to pay the invoice(s) you are looking for.
# Check	Enter the check number you wish to search for.
Check Date	Enter date or select from the calendar.

Press the Search button.

If there are invoices with information entered, they will be shown in the section View Accounts Payable Checks, otherwise, the message "No Records" will be displayed.

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