Check Inquiry

Check Inquiry lists all checks that have been sent to a vendor.

Select Date Range or Check Number from the Select drop-down list.
Enter or select a date range using the Calendar feature in the From and To fields.
Select a type from the Type drop-down list.
Select a bank from the Bank drop-down list.
Check the Checks box to include paper checks sent to vendors in the list.
Check the EFTs box to include electronic checks sent to vendors in the list.
Check the ACHs box to include electronic transfer sent to vendors in the list.
Check the Include Voids box to include voids in the list.
Check the Include Voids Only box to only include voids in the list.
Click the link to create a report of the list of checks.
Click the link to create the report.
Click the link to export the data to Excel.

sample check inquiry report

School LINQ Help, updated 01/2021