A/P Checks Detail

Menu Path: None

To use A/P Checks Detail, click the Details button in the ribbon in Check Print.

Purpose

View vouchers paid for a check run.

Overview

Use A/P Checks Detail, to view information about the vouchers that you are paying in a specific check run.

Ribbon Home Tab Buttons

Button

Description

Exit

Click this button to close the A/P Checks Detail window.

Main Tab Fields and Buttons

Field or Button

Description

Vouchers

This grid displays voucher information for the current check run.