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.

Overview

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

Ribbon Home Tab Buttons

Button

Description

Exit

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

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 was paid.

Amount

This field displays the amount of the check.

Amount (Written)

This field displays the amount of the check written out.