Manual:Accounts Payable: Difference between revisions

@@ Line 102: / Line 102: @@
 ::3.  Enter starting check number
 ::4.  Click Create
-===Pay AP Invoice When Payments Are Made Online (no physical check)===
-'''Menu Location:'''  AP / AP Invoice
-:1. Determine last check number used by clicking [[File:Left_Arrow.png]] through Invoices to get to last Check Number used for non-physical check
-'''Menu Location:'''  AP / Pay Invoice
-:1. Sort by Pay To company
-:2.	Use Ctrl key to select Invoices to Pay
-:3.	Click Pay Invoices
-:4.	Print Check
-'''Menu Location:'''  AP / AP reports / Print Checks
-:1.	Change Date to Date Paid Online
-:2.	Cancel hard copy print to printer
 ===Reprint A Check===