Connect Online Checks

Use Connect Online to view the check sequence, description, GL account, department, PO number, quantity, and total cost. You can view checks tied to requisitions, purchase orders, and invoices from Connect or Connect Online. 

In this section: 

How do I add fields to the Additional Information section? 

How do I print check detail, vendor, and additional information? 

How do I view check detail? 

What does "multiple" mean as an invoice number? 

Which checks have been cashed? 

Why can't I view my Checks page? 

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