View details about a cheque run

Verify that a cheque run includes the correct payment requests. You can add missing payment requests or delete payment requests before you generate the PDF file of the cheques.

Subscription

Accounts Payable

User type Business, Employee
Permissions

Cheque run: List

Cheque run detail: List

  1. Go to Accounts Payable > All > Cheques > Cheque run.

  2. Find the appropriate cheque run and select Details.

The Cheque run details page for the run cheque appears with information about each payment in the run.