# 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.