Finance > Inquiry > Vendor Inquiry > Vendor Payment Inquiry

Run a vendor payment inquiry to review a list of check transactions for the vendor.

• If the transaction was an individual credit card transaction, CC is displayed in the Check Nbr field and the transaction amount is displayed in the Net Expend Amt field.
• If the transaction was a reconciled amount, the check number is displayed in the Check Nbr field and the total reconciled amount is displayed in the Net Expend Amt field.