Hi. I am using CR 9 with Peachtree accounting software. I want a simple Check Register. Check Date - Check Number - Invoice Paid - Check Amount.
When I pull the table and use the field [Reference] the feild is populated with Check Number of Payments and Invoice Number of Purchases.
Where is the Check Number for Purchases that went through the Purchase Journal and used the Accounts Payable module?
Is there a listing of what information from Peachtree populates which tables?
I have read about an alias table but that seems a bit difficult. I am not a "power user" by any stretch but I have some skill. I know Access and Excel so I understand using functions and formulas etc. but I don't know code.
Thanks for the help.
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