Navigate to the Payments tab and search for an invoice. 

Find if a check was cashed

  • Step 1: Search the invoice/load number under the Payments tab
  • Step 2: Click Filter 
  • Step 3: Select the invoice
  • Step 4: Find Yes or No next to Check Cashed 

If the check has been cashed, the following will display under the check number:

Check Cashed? Yes (if the check has been cashed), No (If the check is outstanding).

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