1. Create a new Payment query
  2. On the Criteria tab, select Payment, Payment Number
  3. Choose Operator: One Of
  4. Enter the appropriate check numbers in the Value grid. Use the tab or enter key to move to the next row.
  5. On the Output tab, specify all of the information that needs to be seen about these payments.
  6. On the Sort tab, choose the field(s) by which the query results should be sorted.
  7. Click Run to view the query results