You can view a copy of a cleared check or proof of settlement for CINC VendorPay payments. This allows you to quickly access and verify payment confirmation details directly from the invoice record.
Follow these steps to view a copy of the cleared check or proof of settlement (if VCC):
In CINC, go to Vendors > Invoices.
OR
In CINC with universal navigation, go to Payables > Invoices > Invoices.
The Invoice List page displays. Click the Paid link next to the invoice.
The Payment List window displays. Click the Cleared link.