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).