# Check Inquiry

### Check Inquiry

This option allows to see specific guest checks that have been close as a receivable. When you select that option,

**Customer**

Enable from the drop-down menu the A/R customer for whom you wish to view a specific check and click on the OK key to access that record.

**Date**

Date column displays transaction date.

**Reference**

Reference column displays Invoice number of the transaction.

**Sales**

Sales column displays transaction total sales + taxes.

**Tips**

Tips column displays gratuity applies on the transaction.

**Tax**

Tax column displays total tax amount apply on the transaction.

**Total**

Total column displays transaction total sales + taxes + gratuity.

![Button - Print](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Print.jpg)

This key allows to view on screen and print a specific receivable check from this customer. Select the transaction to view and click on the PRINT key. The transaction detail will display on the screen allowing to print it.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.maitredpos.com/maitred/maitred-complete-online-documentation/chap-14-account-receivable/actions/check-inquiry.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.