Check Number Search
Search for customer payment information by check number.
Access |
Grant permission to User Profiles in Access User Profiles > Menu Security > Accounts Receivable > Main Menu > Check Number Search. |
Enter the Check Number to search for a specific check then
click to perform the search.
Check Number Search Results
Only the accounts with an exact match to the check number entered will be listed.
The account information includes
- Customer- Displays the Customer ID.
- Name- The name on the Customer account.
- Date- Date the check was entered.
- Amount- Amount of the check.