Forum Post: How to query for the Amount Paid in the Details section of the Manual Check/Payment Entry screen

Hi, how do you pull the Amount Paid in the Detail section of the Manual Check/Payment Entry screen? In customized mode it says it comes from the APTran table - curytranamt field. I was able to trace back to the APTran record but the amount is the original amount of the voucher and not the paid amount in that particular check.