Unused Check Inquiry

This option is used to display a listing of all unprocessed checks. Unprocessed checks are checks entered in the Enter Unused Check Numbers option or checks that were automatically voided by the system when a single check could not accommodate the number of invoices being paid. A search feature allows you to quickly display unused checks by specified Office, Bank Account, or Check Number. This option is used for inquiry purposes only; no data may be changed.

1. Select Accounts Payable|Void Checks|Unused Check Inquiry.

Unused Check Inquiry Window

2. Scroll down the list of displayed unused checks to view checks. To immediately go to unused checks by Bank Code or Check Number, key applicable data in the Bank Code or Check Number fields then click the Search icon located in the Blue Icon Bar. Only unused checks matching your search criteria display.