A/P Check Preview

Menu Path: None

To use A/P Check Preview, click the Preview Checks button in the ribbon in Check Print or the View Checks button in the ribbon in Check Reprint Utility.

Purpose

View check information for a check run.

Overview

Use A/P Check Preview to display check information as it appears on actual checks for a check run.

Ribbon Home Tab Buttons

Button	Description
Exit	Click this button to close the A/P Check Preview window.
First	Click this button to display the first check in a check run.
Prev	Click this button to display the previous check in a check run.
Next	Click this button to display the next check in a check run.
Last	Click this button to display the last check in a check run.

Main Tab Fields and Buttons

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 is being paid.
Amount	This field displays the amount of the check.
Amount (Written)	This field displays the amount of the check written out.