A/P Checks Preview

Menu Path: None

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

Purpose

View check information.

Use A/P Checks Preview to display check information as it appears on actual checks.

Button	Description
Exit	Click this button to close the A/P Checks Preview window.
First	Click this button to display the first check in a selected range of checks.
Prev	Click this button to display the previous check in a selected range of checks.
Next	Click this button to display the next check in a selected range of checks.
Last	Click this button to display the last check in a selected range of checks.

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.