A/P Check Image

Menu Path: None

To use A/P Check Image, click the View Checks button in the ribbon in A/P Payment Detail Inquiry, Lookup Inquiry, or Exclude Voucher Payments from Posting.

Purpose

View check information.

Use A/P Check Image to display check information as it appears on the actual check.

Button	Description
Exit	Click this button to close the A/P Check Image window.

Field or Button	Description
Check #	This field displays the check number.
Date	This field displays the date of the check.
Pay to	This field displays the supplier to which the check was paid.
Amount	This field displays the amount of the check.
Amount (Written)	This field displays the amount of the check written out.