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In order to see a detailed history of an invoice in Accounts Payable:
- In Accounts Payable, from the Inquiry menu, select Other, AP Transactions
- Select Master
- Select Current
- Double-click on the Vendor
- Double-click on the Invoice
You will be able to see any dates associated with the invoice, as well as any payments, voids or changes.
Note: If you want to see the check number, add a column for Check. For detailed steps and considerations on adding columns to an inquiry, refer to article 20006 "DocLink: How do I add or edit a column in an inquiry?"
DocLink: How do I add or edit a column in an inquiry?
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