Inquiries
Use the screens under inquiries to view your check history, vendor history, and voucher history.
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Use this screen to view check date, number, and amount information for posted checks.
Use this screen to view summary, detail address, voucher, and payment information for all your vendors. This screen is blank when you enter it.
Use this screen to view voucher detail, checks disbursed, and purchase order detail for all posted accounts payable transactions.