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

If you need to find an invoice by searching for a specific check number, you can do the following:
  1. From the Accounts Payable Query page, click new
  2. Select Query type: Invoice, Query format: Dynamic
  3. Click OK
  4. On the Criteria tab, expand the Payment list
  5. Choose Payment number and click Select
  6. User the criteria of Operator: equals and enter the value of the specific check number
  7. Click OK
  8. Select the Output tab and select the appropriate Invoice fields to display in the query's output
  9. Click Run to view the results