There is no check cleared date in the vendor file alongside the check issued
Date Submitted
Oct 8, 2025
MerchantAg Modules
Accounts Payable
MerchantFIN Modules
Accounts Payable
Product
MerchantFIN
Who will benefit from this idea? (Department and/or Job Title)
AP / CFO / Finance
What problem does this Idea solve?
When a vendor call about a non-payment we can see in the Vendor Check tab if the check has cleared the bank. Merchant shows if it was voided but not if it was cleared.
Admin
Leisha Yost
Oct 13, 2025
@Leisha Yost to follow up with Mark after viewing if this is controlled by bank rec process
@Leisha Yost to follow up with Mark after viewing if this is controlled by bank rec process