Open 4-1-5 Vendor Payment Journal
Select 51 – Payment Invoice Details
In the Transaction# field, enter the check number (would be the Transaction# for the journal transaction in 1-3 for that check)
Delete the values in Period fields, if there are any
Preview or print the report

The report will list out the check and vendor, with a list of invoices paid […]

Resolution for '41-5 Vendor issue: 'How to see what vendor AP invoices were paid with a particular check' available: Yes.

The 41-5 Vendor issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 41-5 Vendor issue yourself by looking for a resolution described in the article. If it is a complex 41-5 Vendor issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 41-5 Vendor support options.

For more information about resolving issues related to 41-5 Vendor in Sage Accounting or to get support for the issue 'How to see what vendor AP invoices were paid with a particular check', click the link below: