Manual:Accounts Payable: Difference between revisions
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=== Pay Invoices === | === Pay Invoices === | ||
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<br> | 1. Select all Invoices to Pay using Ctrl + left mouse click on<br> | ||
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* 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 ==== | ||
'''Menu Location:''' AP / AP Reports / Print Checks<p> | '''Menu Location:''' AP / AP Reports / Print Checks<p> | ||
1. Enter Account<br> | 1. Enter Account<br> | ||