Manual:Accounts Payable: Difference between revisions
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::1. Select ‘Print Checks’ radio button | ::1. Select ‘Print Checks’ radio button | ||
::2. Enter Account | ::2. Enter Account | ||
::3. Enter starting check number (in the case of payments that do not have a physical check number attached to them, such as ACH and online payments, unique custom check numbers should be used | ::3. Enter starting check number (in the case of payments that do not have a physical check number attached to them, such as ACH and online payments, unique custom check numbers should be used) | ||
::4. Load printer with stock | ::4. Load printer with stock | ||
::5. Click Print | ::5. Click Print | ||
:::a. Upon clicking Print the posting and journal entries take place and the check status on the check records changes to P | :::a. Upon clicking Print the posting and journal entries take place and the check status on the check records changes to P | ||
:::b. To see a preview of the check click Preview. This will not print the check or alter the check status | :::b. To see a preview of the check click Preview. This will not print the check or alter the check status | ||
To make an Online Payment: | To make an Online Payment: | ||