View Check Details
1
Navigate to Checks
2
Select a check
View Cash Disbursement Details
Selecting cash disbursement number will open the corresponding record in the Cash Disbursement section.
1
Select cash disbursement number
Accounts Payable
Checks
View and track checks issued for accounts payable transactions. Displays check details, including check number, date, partner, bank account, amount, status, and associated cash disbursement.