Find out if a vendor has cashed a check.
Use the check number to see if a vendor has received a check and cashed it.
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Add the Accounts Payable Lookup widget to My Dashboard. See the help topic titled How do I add the AP Lookup widget?
1. Open My Dashboard.
2. Find the Accounts Payable Lookup widget.
3. Use the menu to select Checks.
Accounts Payable Lookup widget
4. Enter the check number and then press Enter.
Look up by checks
The check status displays as Check Cleared if the check is cashed and Outstanding if the check has not been cashed.
Cleared check status