Finding the Cheque (Check) that paid a Bill

Hi

UK Quickbooks 2008

I pay about 60 items a week to a particular supplier on a single cheque (Check)

I am having a dispute with the supplier about the payment of a Bill back in Nov 2010

The Bill is shown "PAID" but for the life of me I cannot find the cheque with which I paid it.

Is there a simple way to find the cheque that paid the Bill

Thanks

Reply to
put_upon
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In the US version when you pull up a bill there is a "History" button at the top of the screen. Clicking that button will show the payments applied to that bill.

Does that option exist in the UK version?

Reply to
Laura

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