Software Tip of the Month: Vendor Inquiry Check Cleared Date
The Check Cleared Date is available in Accounts Payable Vendor Inquiry. Adding this column to the display will allow you to see if a check is marked as cleared in bank reconciliation.
In Vendor Inquiry, on the Checks tab, right click on the column headings and select the Column Chooser.
Double click on the Cleared Date option to add the column.
To save the layout, right click on the column headings and then select Save Layout.