How do I show check summary or detail?
When you look up a check in Vendor Inquiry, you can show the check sequences that are tied to the selected invoice sequence or you can show all check detail.
Showing check summary in Vendor Inquiry
1. Open Connect Accounts Payable > Vendor Inquiry.
2. Click the Invoices tab > Single tab.
3. Remove the checkmark from the Show All Check Details checkbox.
Show All Check Details checkbox is not checked
Showing check detail in Vendor Inquiry
1. Open Connect Accounts Payable > Vendor Inquiry.
2. Click the Invoices tab > Single tab.
3. Click to select the checkbox titled Show All Check Details.
Show All Check Details checkbox is checked
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