Manual:Accounts Payable: Difference between revisions
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2. Click Pay Invoices button (Lists everything to be paid)<br> | 2. Click Pay Invoices button (Lists everything to be paid)<br> | ||
3. Click Create Checks<br> | 3. Click Create Checks<br> | ||
* Creates one check per customer (Pay To Company) and displays them in the Check Entry Table | |||
<p> | <p> | ||
===== Print Checks ===== | ===== Print Checks ===== | ||
'''Menu Location:''' AP / AP Reports / Print Checks<p> | '''Menu Location:''' AP / AP Reports / Print Checks<p> | ||