1. From the Accounts Payable Query page, click New
    2. Select Query type: Payment, Query format: Dynamic
    3. Click OK
    4. On the Criteria tab, expand the Payment list
    5. Choose Payment number and click Select
    6. Use the criteria of Operator: equals, and the Value of the specific check number to query on
      Note: Changing the Operator to between allows you to enter a range of check numbers
    7. Click OK
    8. Select the Output tab and select the appropriate fields to display in the query's output
    9. Click Run to view the results