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How can I distiguish bill payments made by check in a report?
Hi, Gurus!
When I pull up the bill payment report, I try to customize it to add all the bills that were made by check ("check payment" box was checked when paying the bills). However, there are several "check" fields and "checknum" was closest but the column is empty. All other "check" fields are not what I need, looking at the description when I hover over.
So, how can i produce a report that shows bill payments that also has a column to show which payments were by check.
The client currently has to run checks made report and bill payment report separately.
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