Manual:Accounts Payable: Difference between revisions
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=== Check Entry/Edit === | === Check Entry/Edit === | ||
'''Menu Location:''' AP / Check Entry/Edit | '''Menu Location:''' AP / Check Entry / Edit | ||
:1. Click Add | :1. Click Add | ||
:2. Select Company or Person | :2. Select Company or Person | ||
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=== Reprint a Check === | === Reprint a Check === | ||
'''Menu Location:''' AP / Check Entry/Edit | '''Menu Location:''' AP / Check Entry / Edit | ||
:1. Find Check Number to be reprinted | :1. Find Check Number to be reprinted | ||
:2. Click Re-Print button | :2. Click Re-Print button | ||
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=== Void a Check === | === Void a Check === | ||
'''Menu Location:''' AP / Check Entry/Edit | '''Menu Location:''' AP / Check Entry / Edit | ||
:1. Find Check Number to be Voided | :1. Find Check Number to be Voided | ||
:2. Click Void Check button | :2. Click Void Check button | ||