| Description |
We need a way to find what invoices where paid for a vendor by check/payment info. This is useful when the a vendor calls to say that they received a check, but not sure what invoices were paid.
Requirements:
# Payment Info (reference/check number)
# Paid Date
# Include payment info and paid date as report parameter option.
!http://fb.irely.com/irelyi21/HelpDesk/redactorUpload/d229186c-8fea-4daf-bcf7-e4ee6a6545cb.png!
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