Check Detail – Drill Thru Only
The Check Detail report provides the details of payments made by check for the accounts payable vouchers.
This report is not a stand-alone report. It can be used as a drill-through target only. By clicking on a voucher number in the Voucher Detail report, you can view the Check Detail.
- Related Topics:
- Sample Report
Sample Check Detail report.
Parent Topic: Accounts Payable