TABLE OF CONTENTS
- Steps to Review Posted Checks
- How to Review Posted Checks
- Using the Find Feature
- Printing Search Results
- Where to next?
Steps to Review Posted Checks
The Review Checks screen provides an online detailed viewing of posted checks.
How to Review Posted Checks
- Go to Checks > Review Checks
- From the check grid, click on the Check you would like to view.
- The check detail information is displayed in the top portion of the screen.
- All columns in the grid can be sorted by clicking on the column heading name.
- Checks with a document attached show on this screen with a " Y " under the Doc column.
Using the Find Feature
You can also use the Find feature to quickly search for a Check, rather than scrolling down a long list of checks.
Checks can be searched by Check Number, Check Date, Amount, Description, Invoice, PO #, Payee, or Account #. Type the data you are searching for in the data entry box to the right, then click the Find button.
Printing Search Results
Print the results of the search by clicking the Print button.
