Manual:Accounts Payable: Difference between revisions
| Line 115: | Line 115: | ||
::4. Click Create | ::4. Click Create | ||
====Check Entry/Edit | ====Check Entry/Edit==== | ||
'''Menu Location:''' AP / Check Entry/Edit | '''Menu Location:''' AP / Check Entry/Edit | ||
| Line 121: | Line 121: | ||
Enter A Check: | Enter A Check: | ||
::1. Click [[File:Add.png]] | ::1. Click [[File:Add.png]] | ||
::2. Enter a check number | ::2. Enter a check number | ||
| Line 127: | Line 128: | ||
::5. Enter distributed amount by entering the account number to be applied to and amount | ::5. Enter distributed amount by entering the account number to be applied to and amount | ||
::6. Enter note for check stub lines (Optional) | ::6. Enter note for check stub lines (Optional) | ||
::7. Click [[File:Save.png]] | ::7. Click [[File:Save.png|link=Special:FilePath/Save.png]] | ||
Editing Check Information: | Editing Check Information: | ||
::1. To edit check, click the [[File:Edit.png]] button, enter in the relevant check information, and then click the [[File:Save.png]] button. | |||
::1. To edit check, click the [[File:Edit.png]] button, enter in the relevant check information, and then click the [[File:Save.png|link=Special:FilePath/Save.png]] button. | |||
::2. To cancel an edit click the [[File:CancelEdit.png]] button. | ::2. To cancel an edit click the [[File:CancelEdit.png]] button. | ||