Inquiries
Use the screens under inquiries to view your check history, vendor history, and voucher history.
- Related Topics:
- View Check History Inquiry
Use this screen to view check date, number, and amount information for posted checks. - View Vendor History Inquiry
Use this screen to view summary, detail address, voucher, and payment information for all your vendors. This screen is blank when you enter it. - View Voucher History Inquiry
Use this screen to view voucher detail, checks disbursed, and purchase order detail for all posted accounts payable transactions.
Parent Topic: Accounts Payable Reports/Inquiries