The 'VCI' list screen provides a good general display of the status of the invoices against the claim. They may range from 'Waiting' (not yet determined) to 'Full Recov' (an overpayment against this invoice has been fully recovered).
By then selecting a record to view, the invoice and line items attached to the invoice can be looked at.
The base of the 'VCI.CM' (View Claim Invoice) screen provides the functionality to select F10=View Cheque and then F9=View Details.
F10 provides general cheque information, such as payee and bank account details, as well as an up-to-date cheque status.
F9 gives precise remittance details relating to the employee, claim, type and date of service and amount per claim. These may then be printed by again selecting F10=Print Remittance.
As this example shows, the cheque has been presented (showing at the bottom right of the screen against 'Cheque status'. Once a cheque has been picked up in the pay run a cheque number is allocated, and from then on the cheque record may be viewed.