Manual:Accounts Payable: Difference between revisions

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::4.  Load printer with stock
::4.  Load printer with stock
::5.  Click Print   
::5.  Click Print   
:::a. Upon clicking Print the postings and journal entries take place and the check status on the check records changes to P
:::a. Upon clicking Print the GL postings 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, post to GL, create the journal entries, or alter the check status


To make an Online Payment:
To make an Online Payment: