How do I redisplay checks?

Enter Checks

Use Redisplay to show the checks that were created on a check date.

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  2. Redisplaying checks

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Learn how to use redisplay. delete checks that have not been updated to the General Ledger, and voiding checks that have been updated to the General Ledger (1m35s)

Updated 19Jun2018

Redisplaying checks

1. Open Connect Check on Demand > Checks > Enter Checks.

2. Click Redisplay (CTRL+SHIFT+F8).

Redisplay button

The Redisplay screen displays the checks that were created on the check date.

Redisplay screen

3.  If you want to see the checks that were created on a different check date, use the Selection Criteria to enter a new check date.

Selection Criteria - changing the Check Date

Updated 19Jun2018

 

 

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