Sage 100

Is there a canned report somewhere that I'm overlooking which provides: List of checks paid with the expenses that they were for (not the invoices). I seem to recall someone guided me to such a report previously but I cannot find one now. Sage 100 V4.5

I haven't really looked at this but If they post the Manual Check/Payment Register and the Check and Electronic Payment Retister in detail, you may be able to create a version of the GL Detail by Source (CD) report that gets you what you want. The check number would be embeded in the comment. The AP Expense by GL Account Report shows the last check number only. I don't know if that would work on not.

I was going to suggest what @JohnBroadfoot suggested - AP Expense by GL Account Report and run it for paid only. I was also wondering if last check number would work. For most clients that would work.