Finance > Inquiry > Vendor Inquiry > Vendor Payment Inquiry
Run a vendor payment inquiry to review a list of vendor check transactions.
If the transaction is 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 is 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.