This grid displays the checks meeting the query criteria. All fields in the grid are for informational purposes only, and cannot be edited.

 

 

Vendor

The vendor number of the check.

 

Vendor Name

The vendor's name.

 

Check No

The check number.

 

Check Date

The check date.

 

Amount

The payment amount.

 

Source

This tells you from which file the check came from.

 

Check Type

This describes the type of check. There are three check types.

 

▪Normal        A check printed by entrée Accounts Payable

▪Manual        A payment made by a manual check

▪Non Check        Any non check payment, such as cash

 

Ck

Click this field to select a check for voiding.