View details about a check run

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

Subscription

Accounts Payable

User type Business, Employee
Permissions

Check run: List

Check run detail: List

  1. Go to Accounts Payable > All > Checks > Check run.

  2. Find the appropriate check run and select Details.

The Check run details page for the run check appears with information about each payment in the run.