Viewing a Copy of the Cleared Check or Proof of Settlement
Viewing a Copy of the Cleared Check or Proof of Settlement
You can view a copy of a cleared check or proof of settlement for VendorPay payments. This allows you to quickly access and verify payment confirmation details directly from the invoice record.
To view a copy of the cleared check or proof of settlement (if VCC):
Select Vendors > Invoices. If you are using universal navigation, click Payables > Invoices > Invoices.
On the Invoice List screen, click the Paid hyperlink next to the invoice.
On the Payment List popup, click the Cleared hyperlink.
