Query - Invoices per Check

Explanation

Use this activity to see information about invoices included in a specific check payment. The window shows check number and amount. Whether or not the check is cashed. Details about the invoices covered by the check payment, such as invoice series, number and amount etc.

Prerequisites

This activity requires that payments by check has been entered into the system.

System Effects

None. This is only a query window. No information can be entered or changed.

Window

Query - Invoices per Check

Related Window Descriptions

Query - Invoices per Check

Procedure

To query for invoices per check:

1. Select Query - Invoices per Check window. Use the query or populate function to find the check.