Page Comparison

Report Options:

Financials > Accounts Payable > Cash Disbursements > Check Reconciliation

1. Click Reports
2. Click Report Options
3. Select by Cash Account Range
4. Select Void Checks
5. Click Accept
6. Output Report

Financials > Accounts Payable > Invoice Inquiry and Reports > Vendor Invoice Lists

1. Click Search
2. Key in Check number
3. Click Accept
4. Output Report