Overview
The “Checks” tab displays processed checks from both the Payroll and A/P module within the date range set for the Vendor. The top portion of the screen shows the major check information, with the details displaying at the bottom for the check selected above.
Detail
Steps:
Select the Start Date
Select the End Date
Click Search
Checks are displayed based on check date (not service date(s)) within the date range set.
PRINT SCREEN
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