Tracking QuickBooks Check Numbers Linked to Vendor Bill Payments

Using the QuickBooks History Feature

A reader wrote to ask if there’s a quick and simple way to find out which QuickBooks check number paid a particular vendor bill. If the vendor bill was paid with partial payments he needs to know all the check numbers involved.

Open the vendor bill in QuickBooks and click the History icon at the top of the form.

Be Sociable, Share!

Comments are closed.