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.

Overview

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

Ribbon Home Tab Buttons

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.

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.