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how will you find out check no's for a particular invoice
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Answer Posted / muneer
in front end:
Payment 'document numbers' displaying in the payment window.
in back end:
> select ac.check_num
from ap_invoices_all aia
,ap_invoice_payments_all aip
,ap_checks_all ac
where aia.invoice_id=aip.invoice_id
and aip.check_id=ac.check_id
and aia.invoice_number='xxxxxxxx';
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