Manual:Accounts Payable: Difference between revisions
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Select Invoices | Select Invoices | ||
'''Menu Location:''' AP / Pay Invoices<p> | '''Menu Location:''' AP / Pay Invoices<p> | ||
1. Select all Invoices to Pay using Ctrl + left mouse click on< | 1. Select all Invoices to Pay using Ctrl + left mouse click on<br> | ||
2. Click Pay Invoices button (Lists everything to be paid) | 2. Click Pay Invoices button (Lists everything to be paid)<br> | ||
3. Click Create Checks | 3. Click Create Checks<br> | ||
Creates one check per customer (Pay To Company) and displays them in the Check Entry Table | * Creates one check per customer (Pay To Company) and displays them in the Check Entry Table | ||
<p> | |||
Print Checks | Print Checks | ||
'''Menu Location:''' AP / AP Reports / Print Checks | '''Menu Location:''' AP / AP Reports / Print Checks<p> | ||
1. Enter Account<br> | |||
1. Enter Account | 2. Enter starting check number<br> | ||
2. Enter starting check number | 3. Load printer with stock<br> | ||
3. Load printer with stock | 4. Click Print<br> | ||
4. Click Print | |||
=== Check Entry/Edit === | === Check Entry/Edit === | ||