Manual:Accounts Payable: Difference between revisions
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:3. The following pop-up will appear: | :3. The following pop-up will appear: | ||
::[[File:PrintChecksPopUp.png]] | ::[[File:PrintChecksPopUp.png]] | ||
::a. Click | ::a. Click '''Yes''' to open the check print dialog box and print the checks (see '''Print Checks''' section below). | ||
::b. Click | ::b. Click '''No''' to create the payments without printing a physical check. | ||
:::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. | :::ii. The Check Entry Table can be viewed by going to the following menu location: AP / Check Entry/Edit. | ||
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'''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 | ||
::*Check status will change to “V” for Void | ::*Check status will change to “V” for Void | ||
::*A Journal Entry is created to reverse the distributed amount | ::*A Journal Entry is created to reverse the distributed amount | ||