Check Inquiry

Article Contents: This article explains how look up and verify using the check inquiry screen in synergy accounting

Step-By-Step:

Step 1: The check inquiry screen allows the user to look up any check number to verify how a check has been processed, if it is a void, or if it doesn't exist at all.

Step 2: To perform a check inquiry, follow these simple procedures:

1.) Enter the Bank ID the check was issued from.

2.) The Bank Name will populate.

3.) Enter the Check Number

4.) The check inquiry will display the following information:

Step 3: To view check details, click on the icon next to check type

• Related Articles

• Account Inquiry

  Article Content: The General Ledger Account Inquiry allows the user a quick and easy option to look up a specific Account Number, check the Account Detail, and verify an Account Total, without running a Trial Balance. The General Ledger Account ...

• Source Inquiry

  Article Content: This article covers the use of the General Ledger Source Inquiry, which allows users to look up all entries associated with a specific source code. This feature provides a quick way to review transactions generated from a particular ...

• Vendor Inquiry

  Article Contents: This article how to view vendor invoices and payments using the vendor inquiry tab in synergy accounting The Vendor Inquiry tab under Accounts Payable allows you to view all invoices and payments for a specific vendor. You can ...

• Check Layouts

  Article Content: Overview On How To Create and manage check layouts to define the format, alignment, and Appearance of printed checks Check Layouts define the format and appearance of checks printed from the Accounts Payable module. This includes ...

• New Invoices

  Article Contents: This article how to create new invoice in Synergy Accounting, enter required details, apply terms, add manual payment info, and attach scanned images. Step-By-Step: Step 1: To enter a new invoice, go to “New” under the invoices tab. ...