Manual:Accounts Payable: Difference between revisions
| Line 31: | Line 31: | ||
* 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> | <p> | ||
Print Checks | Print Checks<p> | ||
'''Menu Location:''' AP / AP Reports / Print Checks<p> | '''Menu Location:''' AP / AP Reports / Print Checks<p> | ||
1. Enter Account<br> | 1. Enter Account<br> | ||