Check Inquiry

Check Inquiry

From the DockMaster menu, select Accounts Payable > Inquiries > Check Inquiry

The Check Inquiry shows all relevant information concerning an A/P check regardless of whether it was an automatic, manual, or "quick" check. The screen shows the vendor name, check amount, and all invoice numbers and amounts. The screen displays whether the check has been reconciled or not.

Recommended Use: To view Vendor and invoice information on a check.