Track Payments

Check Status

Navigate - Checkbook > Checkbook Payment

To verify the check status. As check get process the status will change. The status can be tracked from Sage Intacct without visiting Checkbook portal. The check image can also be downloaded by visiting the URL.

In multi-entity environment, this screen must be viewed from appropriate entity to display data appropriately on all the fields. Some values (such as Payment Status) will be not be visible if payment belongs to another entity.

Void Check

Once the check is voided in Sage Intacct, the status is updated back into Checkbook and check is also voided in Checkbook.