Manual:Accounts Payable: Difference between revisions
| Line 122: | Line 122: | ||
Enter A Check: | Enter A Check: | ||
::1. Click [[File: | ::1. Click [[File:Add2.png]] | ||
::2. Enter a check number | ::2. Enter a check number | ||
::3. Select Person and/or Company (Lines below will autofill with the name and addresses attached to this Person or Company) | ::3. Select Person and/or Company (Lines below will autofill with the name and addresses attached to this Person or Company) | ||