Manual:Accounts Payable: Difference between revisions
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::a. Click yes to open the check print dialog and print the checks (see ‘Print Checks’ section below for instructions on this dialog). | ::a. Click yes to open the check print dialog and print the checks (see ‘Print Checks’ section below for instructions on this dialog). | ||
::b. Click no to create the payments without printing checks. | ::b. Click no to create the payments without printing checks. | ||
:::i. These payments will be added to the Check Entry Table and can be printed later. | :::i. These payments will be added to the Check Entry Table and can be printed later. | ||
:::ii. The Check Entry Table can be viewed by going to the following menu location: AP / Check Entry/Edit. | |||
===Reports=== | ===Reports=== | ||