Clients & Profits Online User Guide
The dates on which Accounts Payable invoices are paid are updated automatically from posted checks
You can see the check number and check date on the invoice by using the View Payments command.
To view an invoice’s payments
1 Choose Accounting > Accounts Payable and find a vendor.
2 Click on the job you wish to view payments for.
3 Click on the payments link (or choose File > View Payments).
The Vendor Payments window opens.
Unposted invoices have no payment information. And payments don't appear on invoices until they are posted in the Checkbook.
Learn more:
Deleting invoices
Editing an invoice line item
Viewing a cost's billing information
Adding a recurring payable
Scheduling recurring payables for a vendor
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