How do I search for a specific check number?

We may need to locate a transaction that was paid with a certain check number to make an edit, complete a reversal, or maybe just send a thank you letter.  This can be done by creating a query.

To query on a transaction with a specific check number:

1. Click Queries
2. Select a category that you want to store this query in (Ex: Base)
3. Click New Query under the Tasks menu
4. Name the query
5. For Starting Query select Category: Base and Query: All Constituents
6. For the Data Return Type select Journal Entries
7. For Criteria Matching select Match Each Criteria
8. For Criteria select Journal from the drop down box
9. Click Transaction Check Number
10. Type in the number you need
11. Click Save and Preview



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