1. In Query, click New
2. Choose Invoice as the query type and Dynamic as the format
3. On the criteria tab, expand the Payment menu by clicking the plus (+) sign
4. Double-click on Payment Number, then enter in the appropriate check number
5. Click Ok
6. On the Output tab, select any fields that you would like to see in your results
7. On the Sort tab, choose any fields you would like to sort by
8. Click the Results tab to run the query