Invoice Search show Check # under Payment Method tab of Customer Payment

1.      Navigate to Reports> New Search> select Transaction then click on Create Saved Search button

2.      Rename Search Title

3.      On the Criteria tab> Standard sub tab add the following Filter and Description:

 

Filter  | Description

 

Type   | is any of Invoice

Date   | user can indicate any date range ** this is Invoice Date

     

4.      On the Results tab > click Remove All button then add the following fields:

 

>> Date

>> Number

>> Name

>> Amount

>> Paying Transaction fields... then select PO/Check Number

 

5.      Save and Run

 

** You have the option to Display Main Line Fields or all Fields.