How do i find a check # that paid a bill in quickbooks?

I just took over for another bookkeeper for this company. The paper trail is messed up. We have a bill in A/P open that has been paid and should be closed. When I search by bill # (invoice #) the bill says paid with a green checkmark, but has no reference to what check paid it. It was a few months back for a... show more I just took over for another bookkeeper for this company. The paper trail is messed up. We have a bill in A/P open that has been paid and should be closed. When I search by bill # (invoice #) the bill says paid with a green checkmark, but has no reference to what check paid it. It was a few months back for a common amount so I don't feel like wading through hundreds of checks to find it. Is there an easier method?

Thanks.
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