Manual:Accounts Payable: Difference between revisions
| Line 120: | Line 120: | ||
:::*The Check Number of the check is assigned | :::*The Check Number of the check is assigned | ||
:::*A Journal Entry is created removing dollars from Cash GL account, and balancing with the Check Distribution amount on the check | :::*A Journal Entry is created removing dollars from Cash GL account, and balancing with the Check Distribution amount on the check | ||
===Reprint a Check Stub Notification for an Employee=== | |||
'''Menu Locaton:''' Applications / Insight Reporting / Accounts Payable / Payment Notification | |||
:1. Navigate to the Payment Notification Report | |||
:2. Enter the Check Number of the check stub to reprint. | |||
:3. Print or Save Report. | |||
===Void A Check=== | ===Void A Check=== | ||