Which checks have been cashed? (Connect Online)

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.  

Before you get started

Looking up a check by check number

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 Cleared shows the GL period the check cleared in or a [blank] if the check hasn't cleared.

 

Cleared check status

 

202002, 2020Jan15

 

 

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