The capability to view a check can give you post date, invoice date, due date, distribution, and other fields to understand what the check was cut for in the system.
1. In Banks, select the appropriate Bank account. 2. Click Open register under General Tasks. 3. Click on the binoculars located at the upper right-hand corner of the register. 4. Choose Number for Field and enter the check number into the 'Find What' field. 5. Click Find Next if you are at the start of your register; Click Find First if you are at the bottom of your register. 6. Highlight the check to open. 7. Double-click the record or click Open to view the check record.