How do I look up a check for a vendor?

Vendor Inquiry

Use Vendor Inquiry to look up a check created for a vendor.

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How do I look up a check for a vendor?
1. Looking up a check for a vendor

Looking up a check for a vendor

1. Open Connect Accounts Payable > Vendor Inquiry.

2. Change the "Look up" category to Check Number.

3. Enter a check number.

You can find the check issue date on the Checks tab > Single tab. To find the GL period when the check was issued, click the Checks tab > Summary tab.

Updated 18Jun2018