Viewing Checks
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Overview of CW04VIEW
When you either click View or double-click a check from the View/Print Checks screen, or click the Check button in any financial transaction that contains that option, the Check Viewer screen launches:
Change Payee
If you click the Change Payee button on the toolbar, the system will launch the Change Payee screen:
On this screen, you can modify the information for the payee, if needed. Click Save to retain the changes and return to the Check View screen.
View Payee
If you click the View Payee button on this screen, the system will launch the Vendor information screen:
