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.