How do I view check detail? (Connect Online) (2018.02)

Connect Online Accounts Payable

View the check detail to display the check sequence. The check sequence shows the remittance address, invoice number, invoice date, amount, and GL period.

Looking up a check by invoice number

1. Open My Dashboard.

2. Find the Accounts Payable Lookup widget.

3. Use the menu to select Invoices.

Accounts Payable Lookup widget

4. Enter the invoice number and then press Enter.

Look up invoices using Accounts Payable Lookup widget

The search results show the invoice.

Invoice Search Results

5. Click the check number to show the checks created for a vendor.

The Checks page displays the check sequences on the check number and the Amount column shows the amount paid.

Invoice

2018Feb27