In this lesson you will learn how to do a Cleared Warrant Inquiry
Click the State of Nebraska link.Step 1
Click the Accounts Payable link.Step 2
Click the Inquiries & Reports link.Step 3
Click the Accounts Payable Inquiries link.Step 4
Click the Cleared Warrant Inquiry link.Step 5
Click in the Doc Number field.Step 6
Type the payment number you want to inquire on in the Doc Number field.
Enter "14656867" into the Doc Number field.Step 7
Click the Find button.Step 8
Scroll to the right of the grid to view the Check Cleared date.
Click the scroll bar to scroll to the right.Step 9
Click the scroll bar to scroll to the right.Step 10
Click the Close button.Step 11
You have successfully completed this lesson.
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