Manual:Accounts Payable: Difference between revisions
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::5. Enter distributed amount by entering the account number to be applied to and amount | ::5. Enter distributed amount by entering the account number to be applied to and amount | ||
::6. Enter note for check stub lines (Optional) | ::6. Enter note for check stub lines (Optional) | ||
::7. Click [[File: | ::7. Click [[File:Save.png]] | ||
Editing Check Information: | Editing Check Information: | ||
::1. To edit check, click the [[File:Edit.png]] button, enter in the relevant check information, and then click the [[File: | ::1. To edit check, click the [[File:Edit.png]] button, enter in the relevant check information, and then click the [[File:Save.png]] button. | ||
::2. To cancel an edit click the [[File:CancelEdit.png]] button. | ::2. To cancel an edit click the [[File:CancelEdit.png]] button. | ||