In this Topic ShowHide

Viewing Check Details

Click a Check Number associated to a paid invoice to display the Check Inquiry Details page. This page has two parts:

The Invoice section displays the check amount, date the check was issued, and the date the check cleared the bank.
A Detail grid displays the invoices paid with this check and purchase order details.

When finished, click the Paid Invoices link to return to the Paid Invoices page.

Invoice Information

The following table defines the fields displayed in the Invoice Information section.

Click the Collapse button to collapse the Invoice Information section. Click the Expand button to expand the Invoice Information section.

Field	Definition
Check Number	This field displays the check number selected in the Paid Invoices grid.
Check Amount	This field displays the check amount.
Check Date	This field displays the date the check was issued to the vendor.
Date Cleared	This field displays the date the check cleared the bank. This field is blank if the check has not cleared the bank.

The following table defines the fields displayed in the Detail grid.

Column Heading	Definition
Invoice Number	This column lists each invoice included in the payment.
Invoice Date	This column lists the date each invoice was created.
PO Number	This column lists the number identifying the purchase order associated with each invoice.
Description	This field displays a description of the purchase order line item included in the payment.
Quantity	This column displays the quantity ordered for this line item.
Unit Price	This column displays the line item's unit price.
Payment Amount	This column displays the amount paid for each invoice.