Manual:Accounts Payable: Difference between revisions
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::**ACH checks produce a file instead of a physical check when printed. The file location can be set/found in defaults on the ‘Checks’ tab in the ‘ACH File Path’ field. | ::**ACH checks produce a file instead of a physical check when printed. The file location can be set/found in defaults on the ‘Checks’ tab in the ‘ACH File Path’ field. | ||
::*Cleared Flag – Indicates when check has cleared. | ::*Cleared Flag – Indicates when check has cleared. | ||
===Entering an Invoice=== | ===Entering an Invoice=== | ||